| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,183 | -10.3% |
| 2Q25 | 4,409 | -0.2% |
| 1Q25 | 4,366 | +0.3% |
| 4Q24 | 4,988 | -2.8% |
| 3Q24 | 4,662 | +4.3% |
| 2Q24 | 4,416 | -9.7% |
| 1Q24 | 4,353 | -4.3% |
| 4Q23 | 5,133 | +16.4% |
| 3Q23 | 4,471 | +1.2% |
| 2Q23 | 4,891 | +16.3% |
| 1Q23 | 4,547 | +14.6% |
| 4Q22 | 4,411 | +4.2% |
| 3Q22 | 4,416 | +12.4% |
| 2Q22 | 4,207 | +7.8% |
| 1Q22 | 3,966 | +14.4% |
| 4Q21 | 4,233 | +4.7% |
| 3Q21 | 3,929 | +15.5% |
| 2Q21 | 3,902 | +7.2% |
| 1Q21 | 3,468 | -5.5% |
| 4Q20 | 4,043 | -17.7% |
| 3Q20 | 3,402 | -21.7% |
| 2Q20 | 3,639 | -22.2% |
| 1Q20 | 3,668 | -22.5% |
| 4Q19 | 4,912 | -7.6% |
| 3Q19 | 4,344 | -3.3% |
| 2Q19 | 4,678 | -7.1% |
| 1Q19 | 4,735 | +4.5% |
| 4Q18 | 5,314 | +6.5% |
| 3Q18 | 4,491 | -5.7% |
| 2Q18 | 5,037 | -2.1% |
| 1Q18 | 4,532 | +0.7% |
| 4Q17 | 4,992 | +0.4% |
| 3Q17 | 4,763 | +2.6% |
| 2Q17 | 5,145 | +7.1% |
| 1Q17 | 4,499 | -0.7% |
| 4Q16 | 4,972 | -7.0% |
| 3Q16 | 4,643 | - |
| 2Q16 | 4,805 | - |
| 1Q16 | 4,530 | - |
| 4Q15 | 5,344 | - |