| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 29,492 | -0.6% |
| 2Q25 | 35,846 | -2.7% |
| 1Q25 | 29,118 | +1.1% |
| 4Q24 | 30,864 | +1.7% |
| 3Q24 | 29,665 | +10.5% |
| 2Q24 | 36,840 | +8.4% |
| 1Q24 | 28,799 | +5.1% |
| 4Q23 | 30,339 | +5.5% |
| 3Q23 | 26,849 | +0.8% |
| 2Q23 | 33,995 | +8.8% |
| 1Q23 | 27,407 | +4.5% |
| 4Q22 | 28,744 | +5.1% |
| 3Q22 | 26,627 | +5.3% |
| 2Q22 | 31,250 | +13.1% |
| 1Q22 | 26,229 | +15.1% |
| 4Q21 | 27,345 | +17.0% |
| 3Q21 | 25,286 | +24.2% |
| 2Q21 | 27,632 | +31.4% |
| 1Q21 | 22,794 | +2.1% |
| 4Q20 | 23,381 | -14.7% |
| 3Q20 | 20,360 | -16.8% |
| 2Q20 | 21,036 | -26.2% |
| 1Q20 | 22,319 | -4.3% |
| 4Q19 | 27,410 | 0.0% |
| 3Q19 | 24,463 | +0.6% |
| 2Q19 | 28,514 | +0.6% |
| 1Q19 | 23,327 | -2.7% |
| 4Q18 | 27,405 | -3.3% |
| 3Q18 | 24,315 | -1.3% |
| 2Q18 | 28,335 | +2.3% |
| 1Q18 | 23,983 | +2.4% |
| 4Q17 | 28,341 | +10.0% |
| 3Q17 | 24,636 | +8.8% |
| 2Q17 | 27,708 | +3.5% |
| 1Q17 | 23,432 | +1.1% |
| 4Q16 | 25,769 | -1.0% |
| 3Q16 | 22,638 | - |
| 2Q16 | 26,774 | - |
| 1Q16 | 23,169 | - |
| 4Q15 | 26,017 | - |