| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,396 | -21.2% |
| 2Q25 | 2,318 | 0.0% |
| 1Q25 | 2,618 | -5.2% |
| 4Q24 | 3,593 | +17.2% |
| 3Q24 | 3,039 | +38.2% |
| 2Q24 | 2,318 | -3.1% |
| 1Q24 | 2,761 | -0.9% |
| 4Q23 | 3,067 | +25.1% |
| 3Q23 | 2,199 | -14.9% |
| 2Q23 | 2,392 | +30.1% |
| 1Q23 | 2,785 | -9.9% |
| 4Q22 | 2,451 | -27.5% |
| 3Q22 | 2,583 | -25.1% |
| 2Q22 | 1,839 | -32.9% |
| 1Q22 | 3,092 | -11.4% |
| 4Q21 | 3,383 | -10.1% |
| 3Q21 | 3,448 | +58.1% |
| 2Q21 | 2,741 | +32.0% |
| 1Q21 | 3,489 | +21.6% |
| 4Q20 | 3,765 | +72.2% |
| 3Q20 | 2,181 | -24.5% |
| 2Q20 | 2,077 | -10.0% |
| 1Q20 | 2,869 | -1.4% |
| 4Q19 | 2,186 | +22.4% |
| 3Q19 | 2,889 | +38.7% |
| 2Q19 | 2,309 | -5.9% |
| 1Q19 | 2,910 | +14.3% |
| 4Q18 | 1,786 | -14.3% |
| 1Q18 | 2,453 | +40.3% |
| 4Q18 | 2,545 | +33.2% |
| 3Q18 | 2,083 | +21.5% |
| 2Q18 | 2,166 | +31.7% |
| 1Q18 | 1,749 | +41.8% |
| 4Q17 | 1,911 | -21.8% |
| 3Q17 | 1,715 | +5.2% |
| 2Q17 | 1,645 | - |
| 1Q17 | 1,233 | - |
| 4Q16 | 2,444 | - |
| 3Q16 | 1,631 | - |