| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 471,780 | -15.3% |
| 2Q25 | 511,968 | -13.8% |
| 1Q25 | 536,899 | -10.0% |
| 4Q24 | 518,280 | -8.1% |
| 3Q24 | 556,696 | +6.4% |
| 2Q24 | 594,061 | +18.7% |
| 1Q24 | 596,800 | +3.2% |
| 4Q23 | 563,867 | -9.9% |
| 3Q23 | 523,046 | -12.9% |
| 2Q23 | 500,313 | -18.4% |
| 1Q23 | 578,476 | +19.2% |
| 4Q22 | 625,917 | +58.4% |
| 3Q22 | 600,267 | +71.1% |
| 2Q22 | 613,085 | +140.7% |
| 1Q22 | 485,391 | +99.2% |
| 4Q21 | 395,155 | +121.7% |
| 3Q21 | 350,817 | +74.4% |
| 2Q21 | 254,700 | +79.3% |
| 1Q21 | 243,697 | -2.4% |
| 4Q20 | 178,248 | -40.5% |
| 3Q20 | 201,115 | -23.3% |
| 2Q20 | 142,014 | -50.6% |
| 1Q20 | 249,669 | -7.8% |
| 4Q19 | 299,461 | +14.2% |
| 1Q19 | 287,401 | +42.0% |
| 4Q19 | 270,844 | +17.7% |
| 3Q19 | 262,339 | +2.6% |
| 2Q19 | 235,854 | +2.5% |
| 1Q19 | 202,351 | -7.1% |
| 4Q18 | 230,034 | -8.3% |
| 3Q18 | 255,745 | +9.4% |
| 2Q18 | 230,048 | +20.1% |
| 1Q18 | 217,874 | +10.0% |
| 4Q17 | 250,934 | +25.2% |
| 3Q17 | 233,832 | -3.4% |
| 2Q17 | 191,521 | -40.7% |
| 1Q17 | 198,136 | -18.9% |
| 4Q16 | 200,473 | - |
| 3Q16 | 242,078 | - |
| 2Q16 | 322,721 | - |
| 1Q16 | 244,292 | - |