| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 19,696 | -14.5% |
| 3Q25 | 19,821 | -5.3% |
| 2Q25 | 20,354 | -4.1% |
| 1Q25 | 18,123 | -10.5% |
| 4Q24 | 23,025 | -0.9% |
| 3Q24 | 20,930 | +9.6% |
| 2Q24 | 21,218 | +13.2% |
| 1Q24 | 20,259 | +9.9% |
| 4Q23 | 23,244 | +20.8% |
| 3Q23 | 19,105 | +26.7% |
| 2Q23 | 18,746 | +10.3% |
| 1Q23 | 18,436 | +18.2% |
| 4Q22 | 19,240 | +11.6% |
| 3Q22 | 15,076 | -5.1% |
| 2Q22 | 16,999 | +22.3% |
| 1Q22 | 15,601 | +13.6% |
| 4Q21 | 17,233 | +11.9% |
| 3Q21 | 15,890 | +38.6% |
| 2Q21 | 13,902 | +3.3% |
| 1Q21 | 13,729 | +4.2% |
| 4Q20 | 15,400 | +4.6% |
| 3Q20 | 11,467 | -7.2% |
| 2Q20 | 13,460 | -5.3% |
| 1Q20 | 13,170 | -6.5% |
| 4Q19 | 14,726 | -3.1% |
| 3Q19 | 12,356 | -14.7% |
| 2Q19 | 14,213 | -1.7% |
| 1Q19 | 14,086 | +10.9% |
| 4Q18 | 15,198 | +4.6% |
| 3Q18 | 14,492 | +21.7% |
| 2Q18 | 14,464 | +17.9% |
| 1Q18 | 12,698 | +17.4% |
| 4Q17 | 14,526 | +13.4% |
| 3Q17 | 11,906 | +12.0% |
| 2Q17 | 12,272 | +16.1% |
| 1Q17 | 10,815 | +1.5% |
| 4Q16 | 12,808 | - |
| 3Q16 | 10,635 | - |
| 2Q16 | 10,567 | - |
| 1Q16 | 10,654 | - |