| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 15,496 | +6.3% |
| 1Q25 | 13,260 | -1.6% |
| 4Q24 | 15,366 | +2.8% |
| 3Q24 | 15,087 | -4.7% |
| 2Q24 | 14,584 | -8.0% |
| 1Q24 | 13,475 | -0.6% |
| 4Q23 | 14,951 | +0.6% |
| 3Q23 | 15,832 | +0.1% |
| 2Q23 | 15,849 | +5.6% |
| 1Q23 | 13,557 | +2.5% |
| 4Q22 | 14,865 | -0.4% |
| 3Q22 | 15,811 | -4.8% |
| 2Q22 | 15,006 | -5.2% |
| 1Q22 | 13,232 | -10.4% |
| 4Q21 | 14,931 | -10.4% |
| 3Q21 | 16,600 | +42.6% |
| 2Q21 | 15,828 | +2.6% |
| 1Q21 | 14,774 | +5.7% |
| 4Q20 | 16,673 | +4.5% |
| 3Q20 | 11,640 | -36.1% |
| 2Q20 | 15,426 | -11.2% |
| 1Q20 | 13,982 | -6.9% |
| 4Q19 | 15,950 | -4.7% |
| 3Q19 | 18,206 | -4.0% |
| 2Q19 | 17,378 | +3.0% |
| 1Q19 | 15,026 | -2.3% |
| 4Q18 | 16,742 | -4.4% |
| 3Q18 | 18,963 | -4.4% |
| 2Q18 | 16,871 | -14.0% |
| 1Q18 | 15,384 | -3.5% |
| 4Q17 | 17,506 | -3.2% |
| 3Q17 | 19,844 | +0.5% |
| 2Q17 | 19,622 | +5.6% |
| 1Q17 | 15,935 | +2.0% |
| 4Q16 | 18,091 | - |
| 3Q16 | 19,755 | - |
| 2Q16 | 18,588 | - |
| 1Q16 | 15,622 | - |