| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 9,157 | -16.7% |
| 1Q25 | 7,755 | -24.7% |
| 4Q24 | 8,442 | -17.3% |
| 3Q24 | 9,068 | -25.2% |
| 2Q24 | 10,999 | -12.6% |
| 1Q24 | 10,299 | -14.3% |
| 4Q23 | 10,208 | - |
| 3Q23 | 12,118 | -5.4% |
| 2Q23 | 12,584 | -1.3% |
| 1Q23 | 12,016 | -3.9% |
| 3Q22 | 12,806 | +3.7% |
| 2Q22 | 12,746 | -3.0% |
| 1Q22 | 12,498 | -11.6% |
| 4Q21 | 9,973 | -28.1% |
| 3Q21 | 12,355 | +57.9% |
| 2Q21 | 13,143 | -19.0% |
| 1Q21 | 14,134 | -6.1% |
| 4Q20 | 13,869 | -17.7% |
| 3Q20 | 7,824 | -56.7% |
| 2Q20 | 16,225 | -26.2% |
| 1Q20 | 15,051 | -11.8% |
| 4Q19 | 16,851 | -3.9% |
| 3Q19 | 18,066 | -6.4% |
| 2Q19 | 21,981 | -1.9% |
| 1Q19 | 17,062 | -1.8% |
| 4Q18 | 17,534 | -2.5% |
| 3Q18 | 19,299 | +0.4% |
| 2Q18 | 22,413 | -2.0% |
| 1Q18 | 17,377 | -12.9% |
| 4Q17 | 17,979 | -6.8% |
| 3Q17 | 19,219 | -7.4% |
| 2Q17 | 22,874 | -11.5% |
| 1Q17 | 19,956 | -3.0% |
| 4Q16 | 19,298 | - |
| 3Q16 | 20,757 | - |
| 2Q16 | 25,841 | - |
| 1Q16 | 20,566 | - |