| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,545 | +2.0% |
| 2Q25 | 10,887 | +2.5% |
| 1Q25 | 12,830 | +8.5% |
| 4Q24 | 13,705 | +12.4% |
| 3Q24 | 12,301 | +7.2% |
| 2Q24 | 10,626 | +16.2% |
| 1Q24 | 11,827 | +2.2% |
| 4Q23 | 12,192 | +5.8% |
| 3Q23 | 11,473 | +0.4% |
| 2Q23 | 9,147 | +6.3% |
| 1Q23 | 11,574 | +16.3% |
| 4Q22 | 11,522 | +38.1% |
| 3Q22 | 11,424 | +52.8% |
| 2Q22 | 8,601 | +18.1% |
| 1Q22 | 9,951 | -2.1% |
| 4Q21 | 8,343 | -9.5% |
| 3Q21 | 7,479 | -6.3% |
| 2Q21 | 7,280 | +29.3% |
| 1Q21 | 10,163 | +55.1% |
| 4Q20 | 9,214 | +15.7% |
| 3Q20 | 7,985 | +6.8% |
| 2Q20 | 5,630 | -15.0% |
| 1Q20 | 6,551 | -7.1% |
| 4Q19 | 7,965 | -4.5% |
| 3Q19 | 7,479 | +4.5% |
| 2Q19 | 6,623 | +2.7% |
| 1Q19 | 7,054 | +5.4% |
| 4Q18 | 8,339 | +3.1% |
| 3Q18 | 7,157 | -8.6% |
| 2Q18 | 6,450 | +1.2% |
| 1Q18 | 6,693 | -3.1% |
| 4Q17 | 8,091 | +0.1% |
| 3Q17 | 7,834 | +8.5% |
| 2Q17 | 6,375 | +1.0% |
| 1Q17 | 6,907 | -10.1% |
| 4Q16 | 8,086 | +5.2% |
| 3Q16 | 7,222 | - |
| 2Q16 | 6,309 | - |
| 1Q16 | 7,684 | - |
| 4Q15 | 7,689 | - |