| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 30,442 | +18.6% |
| 2Q25 | 28,611 | +12.4% |
| 1Q25 | 27,200 | -0.4% |
| 4Q24 | 28,102 | +9.1% |
| 3Q24 | 25,674 | +5.6% |
| 2Q24 | 25,459 | +5.8% |
| 1Q24 | 27,304 | +56.9% |
| 4Q23 | 25,763 | +8.0% |
| 3Q23 | 24,320 | +34.2% |
| 2Q23 | 24,070 | +39.0% |
| 1Q23 | 17,398 | +22.3% |
| 4Q22 | 23,853 | +0.8% |
| 3Q22 | 18,125 | -1.7% |
| 2Q22 | 17,312 | -2.3% |
| 1Q22 | 14,224 | -8.3% |
| 4Q21 | 23,655 | -405.4% |
| 3Q21 | 18,430 | +26.4% |
| 2Q21 | 17,725 | +63.2% |
| 1Q21 | 15,515 | -168.2% |
| 4Q20 | -7,746 | -145.8% |
| 2Q20 | 14,577 | -9.1% |
| 1Q20 | 10,859 | -31.9% |
| 4Q20 | -22,747 | -250.9% |
| 3Q20 | 16,899 | -3.4% |
| 2Q20 | 16,038 | +6.3% |
| 1Q20 | 15,956 | +0.6% |
| 4Q19 | 15,073 | -3.4% |
| 3Q19 | 17,501 | +12.2% |
| 2Q19 | 15,092 | +16.9% |
| 1Q19 | 15,860 | +22.2% |
| 4Q18 | 15,600 | +22.8% |
| 3Q18 | 15,598 | +13.4% |
| 2Q18 | 12,913 | +4.6% |
| 1Q18 | 12,977 | +14.9% |
| 4Q17 | 12,708 | -2389.7% |
| 3Q17 | 13,757 | -12.5% |
| 2Q17 | 12,347 | -9.0% |
| 1Q17 | 11,291 | - |
| 4Q16 | -555 | - |
| 3Q16 | 15,721 | - |
| 2Q16 | 13,563 | - |