| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,139 | +4.4% |
| 2Q25 | 12,280 | +5.2% |
| 1Q25 | 11,579 | +8.0% |
| 4Q24 | 13,050 | +13.2% |
| 3Q24 | 11,625 | +7.9% |
| 2Q24 | 11,676 | +1.2% |
| 1Q24 | 10,718 | -1.8% |
| 4Q23 | 11,527 | -2.0% |
| 3Q23 | 10,770 | -5.3% |
| 2Q23 | 11,536 | +0.6% |
| 1Q23 | 10,912 | +15.7% |
| 4Q22 | 11,756 | +14.2% |
| 3Q22 | 11,375 | +14.0% |
| 2Q22 | 11,462 | +8.5% |
| 1Q22 | 9,428 | -2.6% |
| 4Q21 | 10,291 | +9.0% |
| 3Q21 | 9,975 | +31.7% |
| 2Q21 | 10,569 | +36.6% |
| 1Q21 | 9,684 | +18.8% |
| 4Q20 | 9,445 | +1.0% |
| 3Q20 | 7,572 | -14.4% |
| 2Q20 | 7,738 | -6.3% |
| 1Q20 | 8,150 | -3.0% |
| 4Q19 | 9,354 | +4.8% |
| 3Q19 | 8,845 | +0.2% |
| 2Q19 | 8,260 | +2.1% |
| 1Q19 | 8,398 | +5.8% |
| 4Q18 | 8,927 | +10.1% |
| 3Q18 | 8,825 | +20.2% |
| 2Q18 | 8,089 | +9.1% |
| 1Q18 | 7,937 | +10.0% |
| 4Q17 | 8,105 | +4.7% |
| 3Q17 | 7,344 | +19.8% |
| 2Q17 | 7,412 | +14.2% |
| 1Q17 | 7,213 | +21.4% |
| 4Q16 | 7,739 | +27.5% |
| 3Q16 | 6,130 | - |
| 2Q16 | 6,489 | - |
| 1Q16 | 5,942 | - |
| 4Q15 | 6,071 | - |