| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 71,521 | -5.5% |
| 2Q25 | 70,333 | -7.3% |
| 1Q25 | 72,581 | -1.2% |
| 4Q24 | 77,266 | -3.5% |
| 3Q24 | 75,691 | -4.3% |
| 2Q24 | 75,870 | -3.8% |
| 1Q24 | 73,487 | +2.5% |
| 4Q23 | 80,077 | +6.6% |
| 3Q23 | 79,079 | +3.4% |
| 2Q23 | 78,891 | +26.3% |
| 1Q23 | 71,721 | +13.8% |
| 4Q22 | 75,114 | +19.2% |
| 3Q22 | 76,450 | +40.7% |
| 2Q22 | 62,441 | +15.3% |
| 1Q22 | 63,026 | +14.0% |
| 4Q21 | 63,026 | +19.0% |
| 3Q21 | 54,337 | +12.3% |
| 2Q21 | 54,173 | +63.3% |
| 1Q21 | 55,297 | +17.5% |
| 4Q20 | 52,966 | -2.4% |
| 3Q20 | 48,398 | -12.0% |
| 2Q20 | 33,177 | -43.3% |
| 1Q20 | 47,057 | -14.8% |
| 4Q19 | 54,282 | -9.8% |
| 3Q19 | 55,012 | -12.3% |
| 2Q19 | 58,518 | -4.3% |
| 1Q19 | 55,225 | -6.0% |
| 4Q18 | 60,175 | -4.1% |
| 3Q18 | 62,701 | +7.0% |
| 2Q18 | 61,157 | +7.4% |
| 1Q18 | 58,771 | +7.2% |
| 4Q17 | 62,746 | +12.8% |
| 3Q17 | 58,617 | +15.4% |
| 2Q17 | 56,961 | +14.4% |
| 1Q17 | 54,829 | -3.1% |
| 4Q16 | 55,611 | -7.6% |
| 3Q16 | 50,795 | - |
| 2Q16 | 49,789 | - |
| 1Q16 | 56,573 | - |
| 4Q15 | 60,204 | - |