| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,971 | +17.0% |
| 2Q25 | 10,334 | -1.6% |
| 1Q25 | 11,841 | -4.2% |
| 4Q24 | 12,545 | +11.5% |
| 3Q24 | 10,233 | +7.7% |
| 2Q24 | 10,499 | +25.6% |
| 1Q24 | 12,360 | +32.2% |
| 4Q23 | 11,250 | +26.2% |
| 3Q23 | 9,504 | +23.7% |
| 2Q23 | 8,357 | +7.6% |
| 1Q23 | 9,352 | +16.7% |
| 4Q22 | 8,913 | +7.4% |
| 3Q22 | 7,684 | +18.0% |
| 2Q22 | 7,769 | -0.8% |
| 1Q22 | 8,015 | -3.6% |
| 4Q21 | 8,296 | -257.4% |
| 3Q21 | 6,514 | +16.2% |
| 2Q21 | 7,831 | +16.1% |
| 1Q21 | 8,313 | -25.4% |
| 4Q20 | -5,270 | -141.6% |
| 2Q20 | 5,606 | -44.3% |
| 1Q21 | 6,746 | -19.7% |
| 4Q20 | 11,139 | +7.6% |
| 3Q20 | 12,667 | +43.3% |
| 2Q20 | 10,056 | +7.4% |
| 1Q20 | 8,401 | +0.6% |
| 4Q19 | 10,352 | -11.0% |
| 3Q19 | 8,839 | -8.8% |
| 2Q19 | 9,360 | -3.7% |
| 1Q19 | 8,348 | +11.0% |
| 4Q18 | 11,634 | +10.7% |
| 3Q18 | 9,687 | +18.4% |
| 2Q18 | 9,721 | +8.4% |
| 1Q18 | 7,523 | -10.8% |
| 4Q17 | 10,506 | -3.6% |
| 3Q17 | 8,180 | +1.1% |
| 2Q17 | 8,970 | - |
| 1Q17 | 8,439 | - |
| 4Q16 | 10,898 | - |
| 3Q16 | 8,095 | - |