| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 23,764 | +3.7% |
| 2Q25 | 23,263 | -5.5% |
| 1Q25 | 22,543 | +2.1% |
| 4Q24 | 29,822 | -3.9% |
| 3Q24 | 22,906 | -9.5% |
| 2Q24 | 24,622 | +6.0% |
| 1Q24 | 22,083 | -3.4% |
| 4Q23 | 31,035 | -0.6% |
| 3Q23 | 25,314 | +17.1% |
| 2Q23 | 23,235 | +5.5% |
| 1Q23 | 22,861 | +9.0% |
| 4Q22 | 31,218 | +61.2% |
| 3Q22 | 21,618 | +22.6% |
| 2Q22 | 22,026 | +6.5% |
| 1Q22 | 20,978 | -6.2% |
| 4Q21 | 19,364 | +9.3% |
| 3Q21 | 17,638 | -2.5% |
| 2Q21 | 20,675 | +48.2% |
| 1Q21 | 22,355 | +56.5% |
| 4Q20 | 17,723 | - |
| 3Q20 | 18,087 | - |
| 2Q20 | 13,952 | - |
| 1Q20 | 14,282 | - |