| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,533 | +7.8% |
| 2Q25 | 12,618 | +1.0% |
| 1Q25 | 11,935 | +7.0% |
| 4Q24 | 12,345 | -0.5% |
| 3Q24 | 11,624 | +3.1% |
| 2Q24 | 12,495 | +4.4% |
| 1Q24 | 11,154 | +2.9% |
| 4Q23 | 12,402 | +2.9% |
| 3Q23 | 11,275 | +4.9% |
| 2Q23 | 11,968 | +11.2% |
| 1Q23 | 10,837 | +0.1% |
| 4Q22 | 12,056 | -46.0% |
| 3Q22 | 10,752 | -3.8% |
| 2Q22 | 10,762 | +145.9% |
| 1Q22 | 10,822 | +182.8% |
| 4Q21 | 22,307 | +470.4% |
| 4Q21 | 11,178 | +195.6% |
| 3Q21 | 4,376 | +26.7% |
| 2Q21 | 3,827 | +33.7% |
| 1Q21 | 3,911 | +21.5% |
| 4Q20 | 3,781 | +7.4% |
| 3Q20 | 3,454 | -2.0% |
| 2Q20 | 2,863 | -17.9% |
| 1Q20 | 3,219 | -6.2% |
| 4Q19 | 3,522 | -12.8% |
| 3Q19 | 3,526 | -10.9% |
| 2Q19 | 3,487 | -6.5% |
| 1Q19 | 3,432 | -0.5% |
| 4Q18 | 4,038 | +10.5% |
| 3Q18 | 3,957 | +9.8% |
| 2Q18 | 3,729 | +11.2% |
| 1Q18 | 3,450 | +5.4% |
| 4Q17 | 3,655 | +25.1% |
| 3Q17 | 3,603 | +22.1% |
| 2Q17 | 3,355 | +16.1% |
| 1Q17 | 3,273 | +39.9% |
| 4Q16 | 2,921 | - |
| 3Q16 | 2,952 | - |
| 2Q16 | 2,890 | - |
| 1Q16 | 2,340 | - |