| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,191 | +66.0% |
| 2Q25 | 3,333 | -5.1% |
| 1Q25 | 3,102 | +0.4% |
| 4Q24 | 3,691 | +10.5% |
| 3Q24 | 3,128 | +2.3% |
| 2Q24 | 3,514 | +5.0% |
| 1Q24 | 3,090 | -11.7% |
| 4Q23 | 3,340 | +5.6% |
| 3Q23 | 3,057 | -20.1% |
| 2Q23 | 3,347 | -7.1% |
| 1Q23 | 3,501 | -0.9% |
| 4Q22 | 3,164 | -19.5% |
| 3Q22 | 3,828 | +1.5% |
| 2Q22 | 3,603 | -5.4% |
| 1Q22 | 3,533 | -12.1% |
| 4Q21 | 3,931 | +7.8% |
| 3Q21 | 3,770 | +0.6% |
| 2Q21 | 3,810 | -2.2% |
| 1Q21 | 4,019 | -16.1% |
| 4Q20 | 3,645 | -4.6% |
| 3Q20 | 3,749 | +4.7% |
| 2Q20 | 3,894 | +15.5% |
| 1Q20 | 4,789 | +23.2% |
| 4Q19 | 3,820 | -347.6% |
| 3Q19 | 3,580 | +24.6% |
| 2Q19 | 3,372 | +16.6% |
| 1Q19 | 3,888 | +29.4% |
| 4Q18 | -1,543 | -154.7% |
| 1Q18 | 2,873 | +42.6% |
| 4Q18 | 2,892 | -71.8% |
| 3Q18 | 3,006 | -70.0% |
| 2Q18 | 2,819 | -71.7% |
| 1Q18 | 2,014 | -77.0% |
| 4Q17 | 10,264 | +13.8% |
| 3Q17 | 10,005 | +10.6% |
| 2Q17 | 9,950 | +11.3% |
| 1Q17 | 8,767 | +12.7% |
| 4Q16 | 9,022 | - |
| 3Q16 | 9,048 | - |
| 2Q16 | 8,941 | - |
| 1Q16 | 7,778 | - |