| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 380,000 | -14.0% |
| 2Q25 | 615,000 | -13.7% |
| 1Q25 | 434,000 | -0.8% |
| 4Q24 | 538,000 | -2.8% |
| 3Q24 | 442,000 | -6.1% |
| 2Q24 | 712,680 | +5.5% |
| 1Q24 | 437,320 | -6.4% |
| 4Q23 | 553,761 | -5.5% |
| 3Q23 | 470,742 | -6.6% |
| 2Q23 | 675,230 | +0.2% |
| 1Q23 | 467,172 | -2.4% |
| 4Q22 | 586,211 | +0.4% |
| 3Q22 | 503,773 | - |
| 2Q22 | 673,975 | - |
| 1Q22 | 478,497 | - |
| 4Q21 | 583,969 | - |