| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,748 | -8.0% |
| 2Q25 | 11,447 | -6.2% |
| 1Q25 | 9,826 | -5.0% |
| 4Q24 | 13,549 | +1.3% |
| 3Q24 | 9,505 | +3.2% |
| 2Q24 | 12,206 | -13.6% |
| 1Q24 | 10,340 | -17.3% |
| 4Q23 | 13,381 | -21.6% |
| 3Q23 | 9,210 | -31.5% |
| 2Q23 | 14,130 | -13.7% |
| 1Q23 | 12,505 | +4.1% |
| 4Q22 | 17,075 | -12.9% |
| 3Q22 | 13,451 | -14.0% |
| 2Q22 | 16,380 | -14.9% |
| 1Q22 | 12,009 | -35.6% |
| 4Q21 | 19,609 | -17.6% |
| 3Q21 | 15,635 | -9.5% |
| 2Q21 | 19,250 | -14.0% |
| 1Q21 | 18,655 | -6.0% |
| 4Q20 | 23,784 | -1.6% |
| 3Q20 | 17,276 | -18.1% |
| 2Q20 | 22,376 | -2.4% |
| 1Q20 | 19,850 | -5.3% |
| 4Q19 | 24,170 | -25.2% |
| 3Q19 | 21,092 | -11.5% |
| 2Q19 | 22,936 | -24.9% |
| 1Q19 | 20,952 | -21.4% |
| 4Q18 | 32,319 | -9.4% |
| 3Q18 | 23,826 | -12.2% |
| 2Q18 | 30,526 | -10.7% |
| 1Q18 | 26,673 | -8.0% |
| 4Q17 | 35,669 | -1.0% |
| 3Q17 | 27,144 | -0.1% |
| 2Q17 | 34,194 | -3.1% |
| 1Q17 | 28,992 | -5.3% |
| 4Q16 | 36,017 | -5.5% |
| 3Q16 | 27,159 | - |
| 2Q16 | 35,299 | - |
| 1Q16 | 30,599 | - |
| 4Q15 | 38,130 | - |