| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,052 | -1.1% |
| 2Q25 | 16,471 | +0.7% |
| 1Q25 | 20,335 | +11.7% |
| 4Q24 | 20,250 | +7.4% |
| 3Q24 | 19,265 | +8.1% |
| 2Q24 | 16,359 | +23.2% |
| 1Q24 | 18,211 | +16.3% |
| 4Q23 | 18,852 | +10.1% |
| 3Q23 | 17,817 | +17.0% |
| 2Q23 | 13,276 | +7.8% |
| 1Q23 | 15,657 | +9.2% |
| 4Q22 | 17,130 | +22.2% |
| 3Q22 | 15,223 | +13.4% |
| 2Q22 | 12,320 | +13.0% |
| 1Q22 | 14,338 | +7.6% |
| 4Q21 | 14,013 | +5.4% |
| 3Q21 | 13,430 | +12.8% |
| 2Q21 | 10,904 | +8.8% |
| 1Q21 | 13,328 | -7.3% |
| 4Q20 | 13,298 | -21.2% |
| 3Q20 | 11,907 | -8.7% |
| 2Q20 | 10,020 | -8.6% |
| 1Q20 | 14,383 | +10.7% |
| 4Q19 | 16,885 | +36.0% |
| 3Q19 | 13,036 | +28.2% |
| 2Q19 | 10,967 | +7.1% |
| 1Q19 | 12,995 | +4.7% |
| 4Q18 | 12,419 | -4.0% |
| 3Q18 | 10,166 | -5.5% |
| 2Q18 | 10,237 | +6.3% |
| 1Q18 | 12,410 | -1.7% |
| 4Q17 | 12,939 | -15.1% |
| 3Q17 | 10,763 | -11.8% |
| 2Q17 | 9,626 | +3.5% |
| 1Q17 | 12,629 | -13.5% |
| 4Q16 | 15,234 | +14.9% |
| 3Q16 | 12,200 | - |
| 2Q16 | 9,296 | - |
| 1Q16 | 14,593 | - |
| 4Q15 | 13,255 | - |