| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | -257 | -115.6% |
| 3Q25 | 1,640 | -1.9% |
| 2Q25 | 1,516 | -4.7% |
| 1Q25 | 1,307 | -10.8% |
| 4Q24 | 1,642 | +2.1% |
| 3Q24 | 1,672 | +9.1% |
| 2Q24 | 1,591 | -4.6% |
| 1Q24 | 1,466 | -5.0% |
| 4Q23 | 1,609 | -1.1% |
| 3Q23 | 1,533 | +1.2% |
| 2Q23 | 1,668 | +6.4% |
| 1Q23 | 1,543 | +1.4% |
| 4Q22 | 1,626 | +6.4% |
| 3Q22 | 1,514 | +1.6% |
| 2Q22 | 1,567 | +14.5% |
| 1Q22 | 1,522 | +16.6% |
| 4Q21 | 1,528 | +40.8% |
| 3Q21 | 1,490 | +10.1% |
| 2Q21 | 1,368 | +1.4% |
| 1Q21 | 1,306 | +3.1% |
| 4Q20 | 1,085 | -183.3% |
| 3Q20 | 1,353 | +1.0% |
| 2Q20 | 1,349 | +0.7% |
| 1Q20 | 1,267 | -6.1% |
| 4Q19 | -1,303 | -197.0% |
| 1Q19 | 1,339 | -0.9% |
| 4Q18 | 1,340 | +1.7% |
| 3Q18 | 1,349 | +9.3% |
| 2Q18 | 1,343 | +5.1% |
| 1Q18 | 1,351 | +7.8% |
| 4Q17 | 1,317 | +7.1% |
| 3Q17 | 1,234 | +12.8% |
| 2Q17 | 1,277 | +14.0% |
| 1Q17 | 1,253 | +9.0% |
| 4Q16 | 1,230 | - |
| 3Q16 | 1,094 | - |
| 2Q16 | 1,120 | - |
| 1Q16 | 1,150 | - |