| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,390 | +5.0% |
| 2Q25 | 9,500 | +4.5% |
| 1Q25 | 11,255 | +6.6% |
| 4Q24 | 10,831 | +13.7% |
| 3Q24 | 8,942 | -9.1% |
| 2Q24 | 9,091 | -8.3% |
| 1Q24 | 10,560 | -1.3% |
| 4Q23 | 9,524 | +1.2% |
| 3Q23 | 9,832 | +27.7% |
| 2Q23 | 9,916 | +15.0% |
| 1Q23 | 10,700 | +25.2% |
| 4Q22 | 9,413 | +4.4% |
| 3Q22 | 7,697 | +16.7% |
| 2Q22 | 8,619 | -8.4% |
| 1Q22 | 8,545 | -32.2% |
| 4Q21 | 9,016 | +6.5% |
| 3Q21 | 6,597 | -22.2% |
| 2Q21 | 9,414 | -0.7% |
| 1Q21 | 12,600 | -4.7% |
| 4Q20 | 8,465 | -16.6% |
| 3Q20 | 8,477 | -12.5% |
| 2Q20 | 9,479 | -4.2% |
| 1Q20 | 13,218 | -7.6% |
| 4Q19 | 10,155 | -6.2% |
| 3Q19 | 9,683 | +5.5% |
| 2Q19 | 9,898 | -2.2% |
| 1Q19 | 14,307 | +0.9% |
| 4Q18 | 10,828 | +1.1% |
| 3Q18 | 9,176 | -8.3% |
| 2Q18 | 10,123 | -4.7% |
| 1Q18 | 14,181 | -4.4% |
| 4Q17 | 10,706 | -8.4% |
| 3Q17 | 10,012 | -2.8% |
| 2Q17 | 10,626 | -0.7% |
| 1Q17 | 14,841 | +4.2% |
| 4Q16 | 11,689 | -8.1% |
| 3Q16 | 10,303 | -10.4% |
| 2Q16 | 10,698 | - |
| 1Q16 | 14,237 | - |
| 4Q15 | 12,721 | - |
| 3Q15 | 11,505 | - |