| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,707 | -7.3% |
| 2Q25 | 17,782 | -12.6% |
| 1Q25 | 18,273 | -8.5% |
| 4Q24 | 17,598 | -16.8% |
| 3Q24 | 18,019 | -8.2% |
| 2Q24 | 20,338 | +2.4% |
| 1Q24 | 19,966 | +1.3% |
| 4Q23 | 21,148 | +2.5% |
| 3Q23 | 19,624 | -2.6% |
| 2Q23 | 19,863 | +1.2% |
| 1Q23 | 19,702 | +5.8% |
| 4Q22 | 20,627 | +23.3% |
| 3Q22 | 20,151 | +22.4% |
| 2Q22 | 19,631 | +10.0% |
| 1Q22 | 18,627 | +10.3% |
| 4Q21 | 16,727 | +9.5% |
| 3Q21 | 16,461 | +29.4% |
| 2Q21 | 17,846 | +82.3% |
| 1Q21 | 16,892 | +18.7% |
| 4Q20 | 15,281 | +8.6% |
| 3Q20 | 12,725 | -15.0% |
| 2Q20 | 9,792 | -43.5% |
| 1Q20 | 14,226 | -21.8% |
| 4Q19 | 14,073 | -20.2% |
| 3Q19 | 14,971 | -18.2% |
| 2Q19 | 17,336 | -10.7% |
| 1Q19 | 18,183 | -6.7% |
| 4Q18 | 17,630 | -3.4% |
| 3Q18 | 18,301 | +27.6% |
| 2Q18 | 19,411 | +83.3% |
| 1Q18 | 19,490 | +93.6% |
| 4Q17 | 18,253 | +95.2% |
| 3Q17 | 14,338 | +57.5% |
| 2Q17 | 10,588 | +11.6% |
| 1Q17 | 10,065 | +12.6% |
| 4Q16 | 9,353 | - |
| 3Q16 | 9,104 | - |
| 2Q16 | 9,490 | - |
| 1Q16 | 8,939 | - |