| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,063 | +1.6% |
| 2Q25 | 1,548 | -18.5% |
| 1Q25 | 2,299 | -38.9% |
| 4Q24 | 2,050 | -39.2% |
| 3Q24 | 2,030 | -24.7% |
| 2Q24 | 1,900 | -10.9% |
| 1Q24 | 3,763 | +53.0% |
| 4Q23 | 3,372 | +25.9% |
| 3Q23 | 2,696 | +25.0% |
| 2Q23 | 2,132 | +13.8% |
| 1Q23 | 2,459 | -22.9% |
| 4Q22 | 2,678 | -2.5% |
| 3Q22 | 2,156 | +11.1% |
| 2Q22 | 1,873 | +89.0% |
| 1Q22 | 3,191 | +63.1% |
| 4Q21 | 2,746 | +23.2% |
| 3Q21 | 1,940 | -30.8% |
| 2Q21 | 991 | -54.8% |
| 1Q21 | 1,956 | -47.6% |
| 4Q20 | 2,228 | -22.0% |
| 3Q20 | 2,803 | -17.6% |
| 2Q20 | 2,193 | -11.5% |
| 1Q20 | 3,736 | +25.8% |
| 4Q19 | 2,855 | +1.5% |
| 3Q19 | 3,400 | +60.8% |
| 2Q19 | 2,477 | +5.9% |
| 1Q19 | 2,969 | +0.7% |
| 4Q18 | 2,813 | +0.4% |
| 3Q18 | 2,115 | -21.8% |
| 2Q18 | 2,338 | +17.6% |
| 1Q18 | 2,947 | +6.7% |
| 4Q17 | 2,801 | +19.5% |
| 3Q17 | 2,706 | -19.1% |
| 2Q17 | 1,988 | -7.6% |
| 1Q17 | 2,762 | -13.0% |
| 4Q16 | 2,344 | -16.7% |
| 3Q16 | 3,345 | +35.4% |
| 2Q16 | 2,152 | - |
| 1Q16 | 3,175 | - |
| 4Q15 | 2,813 | - |
| 3Q15 | 2,471 | - |