| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,967 | -29.9% |
| 2Q25 | 2,033 | -9.4% |
| 1Q25 | 2,620 | -4.6% |
| 4Q24 | 2,698 | +17.0% |
| 3Q24 | 2,804 | +13.8% |
| 2Q24 | 2,243 | -1.0% |
| 1Q24 | 2,748 | +2.2% |
| 4Q23 | 2,306 | -2.5% |
| 3Q23 | 2,463 | +15.3% |
| 2Q23 | 2,265 | -6.1% |
| 1Q23 | 2,688 | -2.1% |
| 4Q22 | 2,366 | -12.5% |
| 3Q22 | 2,136 | +8.3% |
| 2Q22 | 2,412 | +41.2% |
| 1Q22 | 2,744 | +38.2% |
| 4Q21 | 2,705 | +37.4% |
| 3Q21 | 1,972 | +10.1% |
| 2Q21 | 1,708 | -9.0% |
| 1Q21 | 1,985 | -12.2% |
| 4Q20 | 1,968 | -23.2% |
| 3Q20 | 1,792 | -25.5% |
| 2Q20 | 1,877 | -18.8% |
| 1Q20 | 2,263 | -33.1% |
| 4Q19 | 2,564 | -3.6% |
| 3Q19 | 2,406 | +9.6% |
| 2Q19 | 2,312 | +14.6% |
| 1Q19 | 3,384 | +48.1% |
| 4Q18 | 2,660 | +18.8% |
| 3Q18 | 2,195 | +6.2% |
| 2Q18 | 2,016 | +9.1% |
| 1Q18 | 2,284 | -2.7% |
| 4Q17 | 2,240 | +8.8% |
| 3Q17 | 2,066 | +4.0% |
| 2Q17 | 1,848 | -4.2% |
| 1Q17 | 2,349 | -0.1% |
| 4Q16 | 2,059 | -11.0% |
| 3Q16 | 1,987 | - |
| 2Q16 | 1,930 | - |
| 1Q16 | 2,351 | - |
| 4Q15 | 2,313 | - |