| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 184,333 | +17.5% |
| 1Q25 | 197,690 | +21.3% |
| 4Q24 | 165,978 | +14.0% |
| 3Q24 | 175,860 | +15.3% |
| 2Q24 | 156,926 | +7.2% |
| 1Q24 | 162,913 | +19.0% |
| 4Q23 | 145,615 | +16.1% |
| 3Q23 | 152,467 | +20.8% |
| 2Q23 | 146,382 | +20.4% |
| 1Q23 | 136,948 | +11.4% |
| 4Q22 | 125,415 | +15.8% |
| 3Q22 | 126,260 | +8.2% |
| 2Q22 | 121,550 | +7.2% |
| 1Q22 | 122,946 | +6.9% |
| 4Q21 | 108,310 | -172.9% |
| 3Q21 | 116,696 | +48.2% |
| 2Q21 | 113,393 | -17.7% |
| 1Q21 | 114,960 | +2.9% |
| 4Q20 | -148,583 | -207.9% |
| 1Q20 | 78,753 | -29.9% |
| 3Q20 | 111,752 | +8.6% |
| 2Q20 | 137,698 | +45.3% |
| 1Q20 | 112,328 | +5.5% |
| 4Q19 | 105,482 | +6.1% |
| 3Q19 | 102,940 | +6.2% |
| 2Q19 | 94,754 | +10.4% |
| 1Q19 | 106,521 | +9.7% |
| 4Q18 | 99,434 | +15.5% |
| 3Q18 | 96,963 | +13.7% |
| 2Q18 | 85,853 | +15.7% |
| 1Q18 | 97,135 | +11.0% |
| 4Q17 | 86,081 | +6.6% |
| 3Q17 | 85,310 | +7.5% |
| 2Q17 | 74,181 | - |
| 1Q17 | 87,536 | - |
| 4Q16 | 80,724 | - |
| 3Q16 | 79,341 | - |