| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 31,299 | -0.5% |
| 2Q25 | 30,085 | -11.0% |
| 1Q25 | 30,657 | -2.8% |
| 4Q24 | 31,385 | +5.7% |
| 3Q24 | 31,444 | +1.7% |
| 2Q24 | 33,787 | +22.6% |
| 1Q24 | 31,554 | +20.7% |
| 4Q23 | 29,702 | +14.5% |
| 3Q23 | 30,927 | +34.2% |
| 2Q23 | 27,560 | +30.7% |
| 1Q23 | 26,136 | +111.6% |
| 4Q22 | 25,939 | +121.7% |
| 3Q22 | 23,049 | +125.7% |
| 2Q22 | 21,080 | +83.8% |
| 1Q22 | 12,351 | +13.7% |
| 4Q21 | 11,701 | +2058.9% |
| 3Q21 | 10,214 | -28.3% |
| 2Q21 | 11,472 | -33.7% |
| 1Q21 | 10,867 | -44.3% |
| 4Q20 | 542 | - |
| 3Q20 | 14,248 | -21.0% |
| 2Q20 | 17,309 | -5.3% |
| 1Q20 | 19,500 | +9.3% |
| 2Q19 | 18,027 | -6.0% |
| 1Q19 | 18,279 | +2.5% |
| 3Q19 | 18,597 | -27.0% |
| 2Q19 | 19,187 | -8.9% |
| 1Q19 | 17,834 | -12.4% |
| 4Q18 | 9,371 | -52.6% |
| 3Q18 | 25,484 | +1.4% |
| 2Q18 | 21,058 | +7.3% |
| 1Q18 | 20,352 | -0.8% |
| 4Q17 | 19,762 | +12.7% |
| 3Q17 | 25,134 | +24.6% |
| 2Q17 | 19,628 | - |
| 1Q17 | 20,507 | - |
| 4Q16 | 17,531 | - |
| 3Q16 | 20,169 | - |