| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,705 | -8.4% |
| 2Q25 | 13,319 | +0.7% |
| 1Q25 | 13,172 | -10.2% |
| 4Q24 | 11,896 | -17.0% |
| 3Q24 | 11,691 | -26.5% |
| 2Q24 | 13,224 | -19.2% |
| 1Q24 | 14,661 | -8.2% |
| 4Q23 | 14,336 | -13.9% |
| 3Q23 | 15,906 | +11.8% |
| 2Q23 | 16,370 | +25.4% |
| 1Q23 | 15,965 | +17.2% |
| 4Q22 | 16,647 | +24.2% |
| 3Q22 | 14,224 | +12.1% |
| 2Q22 | 13,053 | +27.2% |
| 1Q22 | 13,626 | +50.8% |
| 4Q21 | 13,406 | +42.1% |
| 3Q21 | 12,688 | +22.0% |
| 2Q21 | 10,264 | +2.3% |
| 1Q21 | 9,038 | -25.5% |
| 4Q20 | 9,433 | -26.1% |
| 3Q20 | 10,401 | -29.6% |
| 2Q20 | 10,036 | -20.6% |
| 1Q20 | 12,136 | -4.5% |
| 4Q19 | 12,771 | -18.9% |
| 3Q19 | 14,781 | +22.4% |
| 2Q19 | 12,647 | +1.0% |
| 1Q19 | 12,711 | +7.4% |
| 4Q18 | 15,750 | +25.3% |
| 3Q18 | 12,074 | +5.6% |
| 2Q18 | 12,519 | +12.9% |
| 1Q18 | 11,836 | +14.8% |
| 4Q17 | 12,573 | +11.0% |
| 3Q17 | 11,431 | +11.8% |
| 2Q17 | 11,091 | +11.5% |
| 1Q17 | 10,309 | +0.2% |
| 4Q16 | 11,322 | -7.8% |
| 3Q16 | 10,225 | - |
| 2Q16 | 9,951 | - |
| 1Q16 | 10,287 | - |
| 4Q15 | 12,278 | - |