| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,121 | -7.2% |
| 2Q25 | 1,176 | -4.4% |
| 1Q25 | 977 | -1.2% |
| 4Q24 | 1,277 | +8.4% |
| 3Q24 | 1,208 | +8.3% |
| 2Q24 | 1,230 | -6.7% |
| 1Q24 | 989 | +11.0% |
| 4Q23 | 1,179 | -3.9% |
| 3Q23 | 1,115 | -3.2% |
| 2Q23 | 1,317 | -4.5% |
| 1Q23 | 891 | -11.8% |
| 4Q22 | 1,226 | -16.8% |
| 3Q22 | 1,152 | -8.6% |
| 2Q22 | 1,380 | +1.3% |
| 1Q22 | 1,011 | +5.3% |
| 4Q21 | 1,474 | +1.4% |
| 3Q21 | 1,261 | +0.3% |
| 2Q21 | 1,362 | +116.1% |
| 1Q21 | 960 | -20.5% |
| 4Q20 | 1,454 | -3.9% |
| 3Q20 | 1,257 | -6.9% |
| 2Q20 | 630 | -58.6% |
| 1Q20 | 1,207 | +7.5% |
| 4Q19 | 1,513 | +3.2% |
| 3Q19 | 1,350 | +0.6% |
| 2Q19 | 1,523 | -4.4% |
| 1Q19 | 1,123 | -10.7% |
| 4Q18 | 1,465 | +1.9% |
| 3Q18 | 1,342 | +9.3% |
| 2Q18 | 1,593 | -1.0% |
| 1Q18 | 1,258 | +29.6% |
| 4Q17 | 1,438 | -1.6% |
| 3Q17 | 1,228 | +9.9% |
| 2Q17 | 1,608 | +17.9% |
| 1Q17 | 971 | +8.2% |
| 4Q16 | 1,462 | +6.6% |
| 3Q16 | 1,117 | - |
| 2Q16 | 1,364 | - |
| 1Q16 | 897 | - |
| 4Q15 | 1,371 | - |