| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,747 | +46.6% |
| 2Q25 | 1,851 | +67.7% |
| 1Q25 | 1,318 | -3.2% |
| 4Q24 | 1,368 | +4.0% |
| 3Q24 | 1,192 | -2.3% |
| 2Q24 | 1,104 | -4.4% |
| 1Q24 | 1,361 | -4.6% |
| 4Q23 | 1,315 | -7.9% |
| 3Q23 | 1,219 | -0.1% |
| 2Q23 | 1,154 | -2.6% |
| 1Q23 | 1,427 | +4.5% |
| 4Q22 | 1,428 | +16.9% |
| 3Q22 | 1,220 | +22.2% |
| 2Q22 | 1,186 | +33.5% |
| 1Q22 | 1,365 | +39.8% |
| 4Q21 | 1,222 | +23.0% |
| 3Q21 | 999 | +26.6% |
| 2Q21 | 888 | +27.6% |
| 1Q21 | 976 | +6.6% |
| 4Q20 | 993 | +9.7% |
| 3Q20 | 789 | -2.7% |
| 2Q20 | 696 | -9.3% |
| 1Q20 | 915 | +13.5% |
| 4Q19 | 905 | -4.6% |
| 3Q19 | 810 | +10.0% |
| 2Q19 | 767 | +5.6% |
| 1Q19 | 807 | +4.4% |
| 4Q18 | 949 | +16.7% |
| 3Q18 | 736 | -1.0% |
| 2Q18 | 727 | -8.4% |
| 1Q18 | 773 | -7.4% |
| 4Q17 | 813 | -0.8% |
| 3Q17 | 744 | +2.6% |
| 2Q17 | 793 | +8.1% |
| 1Q17 | 834 | +2.7% |
| 4Q16 | 820 | +7.1% |
| 3Q16 | 725 | - |
| 2Q16 | 734 | - |
| 1Q16 | 812 | - |
| 4Q15 | 765 | - |