| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,836 | +1.7% |
| 2Q25 | 20,657 | -7.6% |
| 1Q25 | 22,588 | +12.5% |
| 4Q24 | 25,908 | +19.5% |
| 3Q24 | 20,478 | +21.3% |
| 2Q24 | 22,361 | +29.4% |
| 1Q24 | 20,073 | +5.9% |
| 4Q23 | 21,672 | +14.8% |
| 3Q23 | 16,889 | +4.0% |
| 2Q23 | 17,285 | +9.6% |
| 1Q23 | 18,955 | +4.7% |
| 4Q22 | 18,874 | +9.0% |
| 3Q22 | 16,242 | +16.3% |
| 2Q22 | 15,775 | +9.4% |
| 1Q22 | 18,106 | +11.7% |
| 4Q21 | 17,310 | +10.7% |
| 3Q21 | 13,965 | +11.2% |
| 2Q21 | 14,416 | +28.9% |
| 1Q21 | 16,203 | +2.5% |
| 4Q20 | 15,640 | -0.3% |
| 3Q20 | 12,558 | -10.2% |
| 2Q20 | 11,180 | -24.3% |
| 1Q20 | 15,802 | -10.3% |
| 4Q19 | 15,684 | -9.0% |
| 3Q19 | 13,979 | 0.0% |
| 2Q19 | 14,761 | +0.7% |
| 1Q19 | 17,610 | +5.9% |
| 4Q18 | 17,236 | -4.7% |
| 3Q18 | 13,973 | -4.7% |
| 2Q18 | 14,663 | -7.8% |
| 1Q18 | 16,626 | -10.5% |
| 4Q17 | 18,087 | +8.5% |
| 3Q17 | 14,664 | +1.4% |
| 2Q17 | 15,912 | +2.0% |
| 1Q17 | 18,584 | +3.3% |
| 4Q16 | 16,668 | +6.2% |
| 3Q16 | 14,461 | - |
| 2Q16 | 15,600 | - |
| 1Q16 | 17,987 | - |
| 4Q15 | 15,692 | - |