| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,764 | +9.4% |
| 2Q25 | 11,959 | +11.8% |
| 1Q25 | 12,792 | +11.6% |
| 4Q24 | 12,301 | +20.1% |
| 3Q24 | 11,666 | +16.3% |
| 2Q24 | 10,700 | +18.3% |
| 1Q24 | 11,459 | +21.9% |
| 4Q23 | 10,241 | +20.7% |
| 3Q23 | 10,028 | +21.6% |
| 2Q23 | 9,044 | +19.7% |
| 1Q23 | 9,397 | +19.4% |
| 4Q22 | 8,488 | -3.1% |
| 3Q22 | 8,246 | +16.2% |
| 2Q22 | 7,557 | +19.1% |
| 1Q22 | 7,872 | +5.3% |
| 4Q21 | 8,762 | -0.8% |
| 3Q21 | 7,095 | +0.3% |
| 2Q21 | 6,347 | +32.3% |
| 1Q21 | 7,474 | -6.8% |
| 4Q20 | 8,837 | +7.4% |
| 3Q20 | 7,076 | -13.6% |
| 2Q20 | 4,800 | -37.6% |
| 1Q20 | 8,020 | -3.6% |
| 4Q19 | 8,229 | +1.2% |
| 3Q19 | 8,194 | -1.9% |
| 2Q19 | 7,696 | +7.7% |
| 1Q19 | 8,316 | +2.6% |
| 4Q18 | 8,134 | +2.2% |
| 3Q18 | 8,354 | 0.0% |
| 2Q18 | 7,144 | -6.9% |
| 1Q18 | 8,106 | -3.8% |
| 4Q17 | 7,957 | +0.1% |
| 3Q17 | 8,352 | +4.6% |
| 2Q17 | 7,676 | +3.2% |
| 1Q17 | 8,422 | +3.2% |
| 4Q16 | 7,953 | -1.7% |
| 3Q16 | 7,982 | - |
| 2Q16 | 7,439 | - |
| 1Q16 | 8,159 | - |
| 4Q15 | 8,093 | - |