| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 23,950 | +9.8% |
| 2Q25 | 25,500 | +7.7% |
| 1Q25 | 23,352 | +10.7% |
| 4Q24 | 26,954 | +12.8% |
| 3Q24 | 21,814 | -2.6% |
| 2Q24 | 23,679 | +10.6% |
| 1Q24 | 21,096 | -13.7% |
| 4Q23 | 23,897 | +1.8% |
| 3Q23 | 22,401 | +3.2% |
| 2Q23 | 21,412 | +0.7% |
| 1Q23 | 24,446 | +15.3% |
| 4Q22 | 23,471 | +13.9% |
| 3Q22 | 21,696 | +25.8% |
| 2Q22 | 21,274 | +13.7% |
| 1Q22 | 21,200 | +34.3% |
| 4Q21 | 20,606 | +32.1% |
| 3Q21 | 17,252 | +30.9% |
| 2Q21 | 18,702 | +47.1% |
| 1Q21 | 15,780 | -0.9% |
| 4Q20 | 15,603 | -4.1% |
| 3Q20 | 13,185 | -17.1% |
| 2Q20 | 12,710 | -12.6% |
| 1Q20 | 15,920 | +6.7% |
| 4Q19 | 16,264 | -4.5% |
| 3Q19 | 15,900 | +12.4% |
| 2Q19 | 14,540 | +12.8% |
| 1Q19 | 14,918 | -4.4% |
| 4Q18 | 17,030 | +27.0% |
| 3Q18 | 14,141 | +9.9% |
| 2Q18 | 12,890 | -3.8% |
| 1Q18 | 15,602 | +29.9% |
| 4Q17 | 13,409 | +9.9% |
| 3Q17 | 12,865 | +18.2% |
| 2Q17 | 13,397 | +23.9% |
| 1Q17 | 12,013 | +8.8% |
| 4Q16 | 12,200 | +6.4% |
| 3Q16 | 10,881 | - |
| 2Q16 | 10,811 | - |
| 1Q16 | 11,040 | - |
| 4Q15 | 11,464 | - |