| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 21,389 | -9.4% |
| 2Q25 | 22,263 | -11.1% |
| 1Q25 | 19,451 | -1.9% |
| 4Q24 | 20,019 | +1.9% |
| 3Q24 | 23,603 | +24.0% |
| 2Q24 | 25,034 | +37.3% |
| 1Q24 | 19,819 | +36.5% |
| 4Q23 | 19,643 | +24.9% |
| 3Q23 | 19,031 | +18.8% |
| 2Q23 | 18,231 | +2.0% |
| 1Q23 | 14,521 | +5.1% |
| 4Q22 | 15,729 | +8.1% |
| 3Q22 | 16,017 | +6.0% |
| 2Q22 | 17,879 | +17.0% |
| 1Q22 | 13,820 | +9.6% |
| 4Q21 | 14,546 | -1.8% |
| 3Q21 | 15,105 | +19.2% |
| 2Q21 | 15,281 | +55.1% |
| 1Q21 | 12,607 | +14.2% |
| 4Q20 | 14,807 | -18.8% |
| 3Q20 | 12,672 | -21.0% |
| 2Q20 | 9,852 | -38.2% |
| 1Q20 | 11,044 | -15.4% |
| 4Q19 | 18,232 | +1.8% |
| 3Q19 | 16,037 | +4.6% |
| 2Q19 | 15,954 | -1.1% |
| 1Q19 | 13,062 | +4.9% |
| 4Q18 | 17,912 | -0.8% |
| 3Q18 | 15,331 | -1.2% |
| 2Q18 | 16,125 | +4.6% |
| 1Q18 | 12,447 | +8.3% |
| 4Q17 | 18,063 | +12.7% |
| 3Q17 | 15,521 | +16.0% |
| 2Q17 | 15,417 | -7.6% |
| 1Q17 | 11,495 | -16.7% |
| 4Q16 | 16,027 | -16.3% |
| 3Q16 | 13,377 | - |
| 2Q16 | 16,693 | - |
| 1Q16 | 13,806 | - |
| 4Q15 | 19,141 | - |