| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,964 | -2.8% |
| 2Q25 | 2,770 | -10.5% |
| 1Q25 | 3,136 | -4.9% |
| 4Q24 | 3,242 | -4.7% |
| 3Q24 | 3,049 | -7.0% |
| 2Q24 | 3,094 | -8.7% |
| 1Q24 | 3,299 | -4.5% |
| 4Q23 | 3,403 | -1.9% |
| 3Q23 | 3,278 | +1.9% |
| 2Q23 | 3,388 | +5.4% |
| 1Q23 | 3,455 | -1.8% |
| 4Q22 | 3,468 | -114.6% |
| 3Q22 | 3,216 | +6.9% |
| 2Q22 | 3,214 | +16.6% |
| 1Q22 | 3,518 | -77.4% |
| 4Q21 | -23,757 | -185.8% |
| 2Q21 | 3,010 | -83.9% |
| 1Q21 | 2,755 | -72.5% |
| 4Q21 | 15,566 | +53.3% |
| 3Q21 | 27,689 | +203.4% |
| 2Q21 | 18,737 | +108.3% |
| 1Q21 | 10,004 | +10.8% |
| 4Q20 | 10,155 | +8.8% |
| 3Q20 | 9,126 | -9.1% |
| 2Q20 | 8,997 | -18.5% |
| 1Q20 | 9,026 | -21.1% |
| 4Q19 | 9,331 | -15.4% |
| 3Q19 | 10,038 | +9.0% |
| 2Q19 | 11,044 | +4.5% |
| 1Q19 | 11,444 | +7.0% |
| 4Q18 | 11,033 | -5.8% |
| 3Q18 | 9,207 | -10.5% |
| 2Q18 | 10,568 | +7.1% |
| 1Q18 | 10,694 | +2.3% |
| 4Q17 | 11,714 | +9.0% |
| 3Q17 | 10,292 | +11.4% |
| 2Q17 | 9,869 | - |
| 1Q17 | 10,454 | - |
| 4Q16 | 10,751 | - |
| 3Q16 | 9,238 | - |