| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,241 | +1.8% |
| 2Q25 | 11,615 | -14.3% |
| 1Q25 | 12,669 | -9.1% |
| 4Q24 | 15,222 | -2.1% |
| 3Q24 | 12,026 | -6.4% |
| 2Q24 | 13,552 | +3.3% |
| 1Q24 | 13,939 | -0.1% |
| 4Q23 | 15,549 | +0.7% |
| 3Q23 | 12,849 | -1.9% |
| 2Q23 | 13,123 | +0.4% |
| 1Q23 | 13,954 | +6.8% |
| 4Q22 | 15,443 | +23.0% |
| 3Q22 | 13,103 | +44.9% |
| 2Q22 | 13,073 | +43.0% |
| 1Q22 | 13,068 | +26.6% |
| 4Q21 | 12,557 | +11.5% |
| 3Q21 | 9,045 | +2.4% |
| 2Q21 | 9,144 | +21.8% |
| 1Q21 | 10,319 | +9.6% |
| 4Q20 | 11,260 | -7.2% |
| 3Q20 | 8,834 | -15.6% |
| 2Q20 | 7,509 | -24.1% |
| 1Q20 | 9,411 | -17.6% |
| 4Q19 | 12,130 | -4.0% |
| 3Q19 | 10,472 | +6.0% |
| 2Q19 | 9,892 | -0.6% |
| 1Q19 | 11,415 | -1.1% |
| 4Q18 | 12,635 | +6.0% |
| 3Q18 | 9,882 | -2.0% |
| 2Q18 | 9,954 | +1.6% |
| 1Q18 | 11,544 | +2.8% |
| 4Q17 | 11,922 | +0.2% |
| 3Q17 | 10,082 | +0.5% |
| 2Q17 | 9,801 | +0.4% |
| 1Q17 | 11,235 | +2.8% |
| 4Q16 | 11,903 | -2.8% |
| 3Q16 | 10,032 | - |
| 2Q16 | 9,763 | - |
| 1Q16 | 10,926 | - |
| 4Q15 | 12,241 | - |