| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,741 | -13.6% |
| 2Q25 | 1,809 | -18.6% |
| 1Q25 | 2,130 | -13.2% |
| 4Q24 | 2,153 | +3.2% |
| 3Q24 | 2,016 | +8.8% |
| 2Q24 | 2,222 | +4.9% |
| 1Q24 | 2,455 | -7.7% |
| 4Q23 | 2,087 | -22.1% |
| 3Q23 | 1,853 | -27.7% |
| 2Q23 | 2,118 | -21.7% |
| 1Q23 | 2,658 | +2.4% |
| 4Q22 | 2,680 | +3.7% |
| 3Q22 | 2,563 | +5.6% |
| 2Q22 | 2,705 | +5.2% |
| 1Q22 | 2,595 | -13.2% |
| 4Q21 | 2,583 | -6.5% |
| 3Q21 | 2,428 | -13.1% |
| 2Q21 | 2,571 | -15.9% |
| 1Q21 | 2,990 | +2.4% |
| 4Q20 | 2,762 | +0.3% |
| 3Q20 | 2,796 | -5.3% |
| 2Q20 | 3,057 | +3.7% |
| 1Q20 | 2,920 | -2.6% |
| 4Q19 | 2,754 | -15.4% |
| 3Q19 | 2,951 | -11.8% |
| 2Q19 | 2,947 | -5.3% |
| 1Q19 | 2,997 | +23.8% |
| 4Q18 | 3,256 | +5.9% |
| 3Q18 | 3,344 | +9.2% |
| 2Q18 | 3,112 | +6.5% |
| 1Q18 | 2,421 | -16.5% |
| 4Q17 | 3,074 | +20.3% |
| 3Q17 | 3,064 | +103.7% |
| 2Q17 | 2,922 | - |
| 1Q17 | 2,898 | +113.6% |
| 4Q16 | 2,556 | - |
| 3Q16 | 1,503 | - |
| 1Q16 | 1,356 | - |