| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 476,000 | +1.5% |
| 2Q25 | 495,000 | +2.9% |
| 1Q25 | 485,000 | +13.4% |
| 4Q24 | 472,000 | -3.1% |
| 3Q24 | 469,000 | -0.2% |
| 2Q24 | 481,221 | +3.8% |
| 1Q24 | 427,779 | -15.1% |
| 4Q23 | 487,033 | -7.5% |
| 3Q23 | 469,992 | -21.6% |
| 2Q23 | 463,455 | -22.3% |
| 1Q23 | 503,572 | -23.5% |
| 4Q22 | 526,286 | -10.6% |
| 3Q22 | 599,579 | -2.2% |
| 2Q22 | 596,790 | -9.2% |
| 1Q22 | 658,342 | +7.8% |
| 4Q21 | 588,877 | +2.4% |
| 3Q21 | 613,224 | +17.0% |
| 2Q21 | 657,241 | +25.4% |
| 1Q21 | 610,485 | +9.0% |
| 4Q20 | 574,821 | +6.0% |
| 3Q20 | 524,151 | -6.9% |
| 2Q20 | 524,285 | -9.9% |
| 1Q20 | 560,222 | -7.8% |
| 4Q19 | 542,430 | -14.9% |
| 3Q19 | 562,912 | -22.0% |
| 2Q19 | 581,828 | -19.4% |
| 1Q19 | 607,458 | -9.5% |
| 4Q18 | 637,139 | -3.8% |
| 3Q18 | 721,404 | +1.2% |
| 2Q18 | 722,119 | +10.8% |
| 1Q18 | 671,402 | +14.3% |
| 4Q17 | 662,642 | +16.5% |
| 3Q17 | 713,089 | +30.2% |
| 2Q17 | 651,529 | +14.8% |
| 1Q17 | 587,260 | +3.5% |
| 4Q16 | 568,983 | +5.1% |
| 3Q16 | 547,612 | - |
| 2Q16 | 567,463 | - |
| 1Q16 | 567,364 | - |
| 4Q15 | 541,343 | - |