| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,483 | +8.9% |
| 2Q25 | 2,309 | +5.6% |
| 1Q25 | 3,093 | +5.1% |
| 4Q24 | 2,628 | +6.7% |
| 3Q24 | 2,280 | +11.2% |
| 2Q24 | 2,186 | +9.4% |
| 1Q24 | 2,943 | +4.1% |
| 4Q23 | 2,463 | +1.5% |
| 3Q23 | 2,050 | +1.7% |
| 2Q23 | 1,999 | -3.1% |
| 1Q23 | 2,828 | -7.2% |
| 4Q22 | 2,426 | +3.2% |
| 3Q22 | 2,016 | -1.5% |
| 2Q22 | 2,064 | +5.5% |
| 1Q22 | 3,047 | +5.9% |
| 4Q21 | 2,350 | +3.7% |
| 3Q21 | 2,046 | +8.8% |
| 2Q21 | 1,957 | +28.2% |
| 1Q21 | 2,878 | +18.9% |
| 4Q20 | 2,266 | +13.6% |
| 3Q20 | 1,880 | +4.4% |
| 2Q20 | 1,526 | -7.3% |
| 1Q20 | 2,420 | +12.7% |
| 4Q19 | 1,995 | +4.8% |
| 3Q19 | 1,801 | +15.5% |
| 2Q19 | 1,646 | +9.6% |
| 1Q19 | 2,148 | -6.4% |
| 4Q18 | 1,904 | +3.9% |
| 3Q18 | 1,559 | +1.4% |
| 2Q18 | 1,502 | +0.5% |
| 1Q18 | 2,296 | +4.1% |
| 4Q17 | 1,832 | +2.3% |
| 3Q17 | 1,537 | -7.0% |
| 2Q17 | 1,494 | -10.0% |
| 1Q17 | 2,205 | -5.1% |
| 4Q16 | 1,791 | -6.9% |
| 3Q16 | 1,653 | - |
| 2Q16 | 1,660 | - |
| 1Q16 | 2,323 | - |
| 4Q15 | 1,923 | - |