| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 22,930 | +7.0% |
| 1Q25 | 19,269 | +13.4% |
| 4Q24 | 20,855 | +18.4% |
| 3Q24 | 18,557 | +9.3% |
| 2Q24 | 21,437 | +21.6% |
| 1Q24 | 16,998 | -28.8% |
| 4Q23 | 17,615 | +11.2% |
| 3Q23 | 16,985 | -5.9% |
| 2Q23 | 17,635 | -11.6% |
| 1Q23 | 23,879 | +38.7% |
| 4Q22 | 15,847 | -7.8% |
| 3Q22 | 18,054 | +18.3% |
| 2Q22 | 19,946 | +26.9% |
| 1Q22 | 17,216 | +32.4% |
| 4Q21 | 17,180 | +9.9% |
| 3Q21 | 15,264 | 0.0% |
| 2Q21 | 15,713 | -26.7% |
| 1Q21 | 13,004 | -17.5% |
| 4Q20 | 15,639 | +6.4% |
| 3Q20 | 15,262 | -13.5% |
| 2Q20 | 21,443 | +29.0% |
| 1Q20 | 15,770 | +16.8% |
| 4Q19 | 14,695 | -4.0% |
| 3Q19 | 17,648 | +17.4% |
| 2Q19 | 16,619 | +10.2% |
| 1Q19 | 13,499 | +20.7% |
| 4Q18 | 15,312 | +20.2% |
| 3Q18 | 15,030 | +15.8% |
| 2Q18 | 15,075 | +6.9% |
| 1Q18 | 11,181 | -3.4% |
| 4Q17 | 12,743 | +3.2% |
| 3Q17 | 12,983 | +12.7% |
| 2Q17 | 14,101 | +32.5% |
| 1Q17 | 11,574 | +0.5% |
| 4Q16 | 12,349 | - |
| 3Q16 | 11,522 | - |
| 2Q16 | 10,638 | - |
| 1Q16 | 11,519 | - |