| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 18,178 | +2.1% |
| 2Q25 | 17,072 | +5.8% |
| 1Q25 | 15,997 | +2.1% |
| 4Q24 | 18,183 | -9.0% |
| 3Q24 | 17,810 | -11.6% |
| 2Q24 | 16,142 | -16.6% |
| 1Q24 | 15,671 | -16.1% |
| 4Q23 | 19,990 | -2.1% |
| 3Q23 | 20,141 | -0.2% |
| 2Q23 | 19,350 | +3.6% |
| 1Q23 | 18,671 | +6.2% |
| 4Q22 | 20,410 | +15.1% |
| 3Q22 | 20,177 | +24.3% |
| 2Q22 | 18,679 | +17.2% |
| 1Q22 | 17,588 | +17.8% |
| 4Q21 | 17,728 | +8.3% |
| 3Q21 | 16,231 | +3.9% |
| 2Q21 | 15,935 | +0.5% |
| 1Q21 | 14,935 | -2.3% |
| 4Q20 | 16,363 | -1.9% |
| 3Q20 | 15,619 | -7.6% |
| 2Q20 | 15,860 | -3.2% |
| 1Q20 | 15,285 | -1.0% |
| 4Q19 | 16,677 | -4.1% |
| 3Q19 | 16,911 | +2.0% |
| 2Q19 | 16,382 | +0.3% |
| 1Q19 | 15,439 | +6.7% |
| 4Q18 | 17,395 | +7.9% |
| 3Q18 | 16,587 | +4.1% |
| 2Q18 | 16,329 | +5.8% |
| 1Q18 | 14,474 | +7.8% |
| 4Q17 | 16,122 | +8.5% |
| 3Q17 | 15,937 | -11.3% |
| 2Q17 | 15,434 | -0.4% |
| 1Q17 | 13,424 | -9.6% |
| 4Q16 | 14,862 | -17.9% |
| 3Q16 | 17,973 | +0.3% |
| 2Q16 | 15,499 | - |
| 1Q16 | 14,857 | - |
| 4Q15 | 18,109 | - |
| 3Q15 | 17,927 | - |