| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 17,272 | +10.7% |
| 3Q25 | 17,241 | -3.4% |
| 2Q25 | 16,088 | -10.1% |
| 1Q25 | 16,703 | -6.6% |
| 4Q24 | 15,601 | +7.2% |
| 3Q24 | 17,849 | +14.0% |
| 2Q24 | 17,892 | +22.4% |
| 1Q24 | 17,874 | +30.0% |
| 4Q23 | 14,549 | +8.2% |
| 3Q23 | 15,654 | +8.9% |
| 2Q23 | 14,619 | -2.6% |
| 1Q23 | 13,750 | -2.1% |
| 4Q22 | 13,447 | +4.8% |
| 3Q22 | 14,379 | +48.8% |
| 2Q22 | 15,003 | +20.8% |
| 1Q22 | 14,038 | +4.4% |
| 4Q21 | 12,826 | -0.7% |
| 3Q21 | 9,663 | -32.3% |
| 2Q21 | 12,422 | -6.8% |
| 1Q21 | 13,451 | -0.8% |
| 4Q20 | 12,915 | +4.0% |
| 3Q20 | 14,281 | +12.9% |
| 2Q20 | 13,335 | -3.7% |
| 1Q20 | 13,557 | +9.3% |
| 4Q19 | 12,414 | -3.6% |
| 3Q19 | 12,650 | +11.0% |
| 2Q19 | 13,851 | +13.6% |
| 1Q19 | 12,398 | -2.5% |
| 4Q18 | 12,871 | +22.8% |
| 3Q18 | 11,398 | +4.7% |
| 2Q18 | 12,196 | +8.4% |
| 1Q18 | 12,720 | +9.5% |
| 4Q17 | 10,480 | -6.9% |
| 3Q17 | 10,884 | -13.5% |
| 2Q17 | 11,254 | - |
| 1Q17 | 11,614 | - |
| 4Q16 | 11,262 | - |
| 3Q16 | 12,582 | - |