| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,854 | -33.6% |
| 2Q25 | 7,777 | +6.5% |
| 1Q25 | 8,181 | +6.9% |
| 4Q24 | 8,143 | +6.5% |
| 3Q24 | 7,310 | +5.0% |
| 2Q24 | 7,304 | +2.8% |
| 1Q24 | 7,653 | -0.4% |
| 4Q23 | 7,645 | -15.0% |
| 3Q23 | 6,964 | -17.5% |
| 2Q23 | 7,102 | -18.5% |
| 1Q23 | 7,685 | -19.6% |
| 4Q22 | 8,996 | -3.3% |
| 3Q22 | 8,440 | +3.6% |
| 2Q22 | 8,714 | +8.6% |
| 1Q22 | 9,558 | +18.1% |
| 4Q21 | 9,303 | +16.3% |
| 3Q21 | 8,144 | +22.6% |
| 2Q21 | 8,023 | +16.9% |
| 1Q21 | 8,090 | +5.6% |
| 4Q20 | 8,002 | +8.2% |
| 3Q20 | 6,645 | +11.0% |
| 2Q20 | 6,863 | +14.1% |
| 1Q20 | 7,661 | +21.6% |
| 4Q19 | 7,396 | +21.4% |
| 3Q19 | 5,985 | +18.6% |
| 2Q19 | 6,013 | +21.5% |
| 1Q19 | 6,300 | +34.7% |
| 4Q18 | 6,094 | +30.7% |
| 3Q18 | 5,045 | +18.9% |
| 2Q18 | 4,949 | +25.0% |
| 1Q18 | 4,678 | +16.2% |
| 4Q17 | 4,663 | +7.8% |
| 3Q17 | 4,241 | +5.6% |
| 2Q17 | 3,960 | -14.7% |
| 1Q17 | 4,024 | -11.0% |
| 4Q16 | 4,326 | -2.2% |
| 3Q16 | 4,015 | - |
| 2Q16 | 4,640 | - |
| 1Q16 | 4,524 | - |
| 4Q15 | 4,425 | - |