| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 37,777 | +2.9% |
| 4Q24 | 40,191 | +0.5% |
| 3Q24 | 37,659 | +1.5% |
| 2Q24 | 40,950 | +12.5% |
| 1Q24 | 36,717 | +7.3% |
| 4Q23 | 39,972 | +2.4% |
| 3Q23 | 37,093 | +4.4% |
| 2Q23 | 36,407 | +1.9% |
| 1Q23 | 34,231 | +6.2% |
| 4Q22 | 39,023 | +16.1% |
| 3Q22 | 35,546 | +13.5% |
| 2Q22 | 35,715 | +8.3% |
| 1Q22 | 32,241 | +14.2% |
| 4Q21 | 33,615 | +25.0% |
| 3Q21 | 31,324 | +40.8% |
| 2Q21 | 32,987 | +25.0% |
| 1Q21 | 28,230 | -2.2% |
| 4Q20 | 26,882 | -13.4% |
| 3Q20 | 22,250 | -26.6% |
| 2Q20 | 26,389 | -22.4% |
| 1Q20 | 28,867 | -8.7% |
| 4Q19 | 31,044 | -8.7% |
| 3Q19 | 30,300 | -8.1% |
| 2Q19 | 34,007 | +1.0% |
| 1Q19 | 31,613 | +2.8% |
| 4Q18 | 33,990 | +6.5% |
| 3Q18 | 32,954 | +11.8% |
| 2Q18 | 33,670 | +9.3% |
| 1Q18 | 30,754 | +9.8% |
| 4Q17 | 31,917 | +18.6% |
| 3Q17 | 29,468 | +17.1% |
| 2Q17 | 30,797 | +11.3% |
| 1Q17 | 28,016 | +8.5% |
| 4Q16 | 26,909 | -4.2% |
| 3Q16 | 25,168 | - |
| 2Q16 | 27,670 | - |
| 1Q16 | 25,814 | - |
| 4Q15 | 28,093 | - |