| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 14,649 | -4.1% |
| 2Q25 | 13,344 | -10.9% |
| 1Q25 | 11,477 | -10.1% |
| 4Q24 | 18,491 | -10.0% |
| 3Q24 | 15,279 | -4.3% |
| 2Q24 | 14,977 | +7.9% |
| 1Q24 | 12,770 | +30.3% |
| 4Q23 | 20,545 | +19.1% |
| 3Q23 | 15,959 | +16.1% |
| 2Q23 | 13,884 | +14.7% |
| 1Q23 | 9,799 | -18.5% |
| 4Q22 | 17,253 | -13.7% |
| 3Q22 | 13,750 | -20.7% |
| 2Q22 | 12,105 | -22.1% |
| 1Q22 | 12,019 | -21.3% |
| 4Q21 | 20,001 | -18.0% |
| 3Q21 | 17,340 | -16.0% |
| 2Q21 | 15,537 | -3.1% |
| 1Q21 | 15,271 | -30.3% |
| 4Q20 | 24,401 | -29.8% |
| 3Q20 | 20,643 | -39.4% |
| 2Q20 | 16,038 | -49.6% |
| 1Q20 | 21,906 | -24.1% |
| 4Q19 | 34,752 | -7.7% |
| 3Q19 | 34,085 | -0.1% |
| 2Q19 | 31,825 | +7.6% |
| 1Q19 | 28,858 | +73.3% |
| 4Q18 | 37,645 | +119.7% |
| 3Q18 | 34,111 | +79.5% |
| 2Q18 | 29,584 | +120.7% |
| 1Q18 | 16,655 | +12.9% |
| 4Q17 | 17,137 | +28.3% |
| 3Q17 | 19,001 | +32.5% |
| 2Q17 | 13,405 | -18.2% |
| 1Q17 | 14,748 | -21.0% |
| 4Q16 | 13,361 | -33.6% |
| 3Q16 | 14,341 | - |
| 2Q16 | 16,385 | - |
| 1Q16 | 18,677 | - |
| 4Q15 | 20,120 | - |