| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,832 | -8.0% |
| 2Q25 | 21,415 | -5.4% |
| 1Q25 | 22,957 | -1.2% |
| 4Q24 | 27,750 | +2.0% |
| 3Q24 | 21,553 | -5.4% |
| 2Q24 | 22,645 | -0.7% |
| 1Q24 | 23,237 | +5.8% |
| 4Q23 | 27,204 | -10.4% |
| 3Q23 | 22,776 | -20.1% |
| 2Q23 | 22,811 | -27.3% |
| 1Q23 | 21,959 | -19.3% |
| 4Q22 | 30,367 | +7.8% |
| 3Q22 | 28,510 | +9.6% |
| 2Q22 | 31,359 | +24.4% |
| 1Q22 | 27,218 | +24.4% |
| 4Q21 | 28,170 | +19.2% |
| 3Q21 | 26,024 | +59.8% |
| 2Q21 | 25,215 | +84.9% |
| 1Q21 | 21,883 | +29.8% |
| 4Q20 | 23,624 | -4.5% |
| 3Q20 | 16,281 | -27.8% |
| 2Q20 | 13,636 | -47.8% |
| 1Q20 | 16,860 | -34.5% |
| 4Q19 | 24,745 | -18.5% |
| 3Q19 | 22,539 | -20.8% |
| 2Q19 | 26,132 | -5.3% |
| 1Q19 | 25,753 | +0.4% |
| 4Q18 | 30,361 | +3.2% |
| 3Q18 | 28,468 | +10.2% |
| 2Q18 | 27,585 | +11.8% |
| 1Q18 | 25,650 | +8.2% |
| 4Q17 | 29,431 | +20.4% |
| 3Q17 | 25,839 | +15.9% |
| 2Q17 | 24,672 | -1.6% |
| 1Q17 | 23,717 | -8.5% |
| 4Q16 | 24,441 | -17.6% |
| 3Q16 | 22,292 | - |
| 2Q16 | 25,081 | - |
| 1Q16 | 25,910 | - |
| 4Q15 | 29,650 | - |