| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 860 | -11.4% |
| 2Q25 | 807 | -27.9% |
| 1Q25 | 921 | -21.4% |
| 4Q24 | 1,006 | -24.4% |
| 3Q24 | 971 | -17.9% |
| 2Q24 | 1,119 | +2.5% |
| 1Q24 | 1,171 | +3.3% |
| 4Q23 | 1,331 | -43.5% |
| 3Q23 | 1,182 | -45.3% |
| 2Q23 | 1,091 | -38.7% |
| 1Q23 | 1,134 | -29.3% |
| 4Q22 | 2,358 | +4.6% |
| 3Q22 | 2,163 | +28.7% |
| 2Q22 | 1,780 | +29.1% |
| 1Q22 | 1,604 | +27.8% |
| 4Q21 | 2,254 | +62.2% |
| 3Q21 | 1,681 | +53.1% |
| 2Q21 | 1,379 | +44.7% |
| 1Q21 | 1,256 | +33.0% |
| 4Q20 | 1,389 | +22.9% |
| 3Q20 | 1,097 | +18.6% |
| 2Q20 | 953 | +20.0% |
| 1Q20 | 944 | +11.9% |
| 4Q19 | 1,131 | +19.7% |
| 3Q19 | 925 | +11.9% |
| 2Q19 | 794 | +5.6% |
| 1Q19 | 843 | +17.9% |
| 4Q18 | 944 | +28.2% |
| 3Q18 | 827 | +27.4% |
| 2Q18 | 752 | +27.4% |
| 1Q18 | 715 | +18.2% |
| 4Q17 | 737 | +40.4% |
| 3Q17 | 649 | +22.5% |
| 2Q17 | 590 | +4.2% |
| 1Q17 | 605 | +7.1% |
| 4Q16 | 524 | -14.0% |
| 3Q16 | 530 | - |
| 2Q16 | 567 | - |
| 1Q16 | 565 | - |
| 4Q15 | 610 | - |