| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,650 | -0.8% |
| 2Q25 | 3,821 | +9.5% |
| 1Q25 | 5,168 | +12.2% |
| 4Q24 | 5,312 | +21.4% |
| 3Q24 | 3,678 | -23.3% |
| 2Q24 | 3,489 | -9.8% |
| 1Q24 | 4,607 | -10.7% |
| 4Q23 | 4,377 | +32.3% |
| 3Q23 | 4,796 | +43.4% |
| 2Q23 | 3,869 | +27.3% |
| 1Q23 | 5,158 | +54.3% |
| 4Q22 | 3,308 | +15.5% |
| 3Q22 | 3,343 | +7.4% |
| 2Q22 | 3,040 | +19.7% |
| 1Q22 | 3,343 | -5.5% |
| 4Q21 | 2,864 | -22.8% |
| 3Q21 | 3,113 | -46.0% |
| 2Q21 | 2,540 | +92.8% |
| 1Q21 | 3,537 | +216.8% |
| 4Q20 | 3,710 | +166.2% |
| 3Q20 | 5,760 | +347.0% |
| 2Q20 | 1,317 | -3.3% |
| 1Q20 | 1,116 | -30.2% |
| 4Q19 | 1,393 | -22.3% |
| 3Q19 | 1,288 | -25.5% |
| 2Q19 | 1,362 | -25.1% |
| 1Q19 | 1,598 | -18.8% |
| 4Q18 | 1,794 | -2.6% |
| 3Q18 | 1,728 | +26.2% |
| 2Q18 | 1,820 | +16.7% |
| 1Q18 | 1,969 | -4.3% |
| 4Q17 | 1,841 | -32.7% |
| 3Q17 | 1,369 | -46.7% |
| 2Q17 | 1,559 | -22.5% |
| 1Q17 | 2,058 | -13.1% |
| 4Q16 | 2,735 | -1.5% |
| 3Q16 | 2,572 | - |
| 2Q16 | 2,012 | - |
| 1Q16 | 2,369 | - |
| 4Q15 | 2,777 | - |