| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,472 | +5.0% |
| 2Q25 | 10,890 | -1.3% |
| 1Q25 | 9,638 | -6.6% |
| 4Q24 | 11,601 | -1.4% |
| 3Q24 | 9,974 | -5.7% |
| 2Q24 | 11,034 | -2.2% |
| 1Q24 | 10,315 | -3.2% |
| 4Q23 | 11,771 | -2.0% |
| 3Q23 | 10,581 | +8.9% |
| 2Q23 | 11,286 | +9.9% |
| 1Q23 | 10,659 | +7.4% |
| 4Q22 | 12,011 | -21.7% |
| 3Q22 | 9,718 | -26.0% |
| 2Q22 | 10,270 | -24.4% |
| 1Q22 | 9,926 | -23.7% |
| 4Q21 | 15,342 | +1.4% |
| 3Q21 | 13,129 | -0.2% |
| 2Q21 | 13,592 | -2.0% |
| 1Q21 | 13,010 | +1.8% |
| 4Q20 | 15,137 | +0.4% |
| 3Q20 | 13,160 | +3.8% |
| 2Q20 | 13,872 | +4.0% |
| 1Q20 | 12,780 | -0.6% |
| 4Q19 | 15,078 | +3.3% |
| 3Q19 | 12,679 | +0.4% |
| 2Q19 | 13,340 | +0.5% |
| 1Q19 | 12,851 | +5.6% |
| 4Q18 | 14,599 | +5.0% |
| 3Q18 | 12,634 | +5.4% |
| 2Q18 | 13,268 | +9.8% |
| 1Q18 | 12,172 | +6.8% |
| 4Q17 | 13,901 | +8.8% |
| 3Q17 | 11,990 | +6.3% |
| 2Q17 | 12,087 | +1.1% |
| 1Q17 | 11,398 | +2.7% |
| 4Q16 | 12,781 | +2.6% |
| 3Q16 | 11,281 | +3.9% |
| 2Q16 | 11,951 | - |
| 1Q16 | 11,102 | - |
| 4Q15 | 12,453 | - |
| 3Q15 | 10,861 | - |