| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,914 | +15.7% |
| 2Q25 | 12,332 | +28.1% |
| 1Q25 | 8,986 | +20.1% |
| 4Q24 | 10,304 | -24.2% |
| 3Q24 | 8,571 | -4.5% |
| 2Q24 | 9,631 | -20.7% |
| 1Q24 | 7,480 | -13.6% |
| 4Q23 | 13,590 | +12.6% |
| 3Q23 | 8,975 | +5.8% |
| 2Q23 | 12,146 | +9.5% |
| 1Q23 | 8,662 | +4.2% |
| 4Q22 | 12,074 | +2.1% |
| 3Q22 | 8,487 | -14.9% |
| 2Q22 | 11,090 | -1.7% |
| 1Q22 | 8,316 | -12.9% |
| 4Q21 | 11,821 | -16.7% |
| 3Q21 | 9,975 | -3.5% |
| 2Q21 | 11,287 | -0.9% |
| 1Q21 | 9,549 | +24.5% |
| 4Q20 | 14,199 | +17.6% |
| 3Q20 | 10,332 | +2.0% |
| 2Q20 | 11,394 | -10.2% |
| 1Q20 | 7,668 | -6.9% |
| 4Q19 | 12,070 | -2.0% |
| 3Q19 | 10,125 | - |
| 2Q19 | 12,682 | +11.8% |
| 1Q19 | 8,234 | +11.0% |
| 4Q18 | 12,320 | +11.7% |
| 2Q18 | 11,343 | -3.4% |
| 1Q18 | 7,416 | -10.9% |
| 4Q17 | 11,026 | -8.4% |
| 3Q17 | 10,315 | +2.1% |
| 2Q17 | 11,740 | +4.8% |
| 1Q17 | 8,323 | -1.8% |
| 4Q16 | 12,033 | -1.6% |
| 3Q16 | 10,099 | - |
| 2Q16 | 11,207 | - |
| 1Q16 | 8,473 | - |
| 4Q15 | 12,230 | - |