| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 14,985 | +8.2% |
| 3Q25 | 13,653 | +6.4% |
| 2Q25 | 13,521 | +2.3% |
| 1Q25 | 14,049 | +6.3% |
| 4Q24 | 13,848 | +7.2% |
| 3Q24 | 12,829 | +8.6% |
| 2Q24 | 13,223 | +13.2% |
| 1Q24 | 13,222 | +12.0% |
| 4Q23 | 12,918 | +10.5% |
| 3Q23 | 11,810 | +6.5% |
| 2Q23 | 11,677 | +6.6% |
| 1Q23 | 11,801 | +2.8% |
| 4Q22 | 11,693 | -19.2% |
| 3Q22 | 11,085 | -3.0% |
| 2Q22 | 10,958 | -16.2% |
| 1Q22 | 11,484 | -9.0% |
| 4Q21 | 14,476 | +5.0% |
| 3Q21 | 11,423 | -11.1% |
| 2Q21 | 13,075 | +4.5% |
| 1Q21 | 12,622 | -0.8% |
| 4Q20 | 13,781 | +5.8% |
| 3Q20 | 12,846 | +10.1% |
| 2Q20 | 12,516 | +3.3% |
| 1Q20 | 12,725 | -3.6% |
| 4Q19 | 13,026 | +0.5% |
| 3Q19 | 11,672 | +11.8% |
| 2Q19 | 12,112 | +8.3% |
| 1Q19 | 13,196 | +15.7% |
| 4Q18 | 12,964 | +14.6% |
| 3Q18 | 10,437 | -3.1% |
| 2Q18 | 11,185 | +2.6% |
| 1Q18 | 11,409 | +3.8% |
| 4Q17 | 11,307 | +3.8% |
| 3Q17 | 10,776 | +6.5% |
| 2Q17 | 10,906 | - |
| 1Q17 | 10,987 | - |
| 4Q16 | 10,896 | - |
| 3Q16 | 10,123 | - |