| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,919 | -6.8% |
| 2Q25 | 2,104 | +15.6% |
| 1Q25 | 1,701 | -14.1% |
| 4Q24 | 2,053 | -4.1% |
| 3Q24 | 2,059 | -7.3% |
| 2Q24 | 1,819 | -32.9% |
| 1Q24 | 1,982 | -29.1% |
| 4Q23 | 2,141 | -27.3% |
| 3Q23 | 2,223 | -13.0% |
| 2Q23 | 2,714 | -9.2% |
| 1Q23 | 2,798 | -20.1% |
| 4Q22 | 2,948 | +31.1% |
| 3Q22 | 2,555 | -7.1% |
| 2Q22 | 2,989 | +13.4% |
| 1Q22 | 3,503 | +81.6% |
| 4Q21 | 2,249 | +24.1% |
| 3Q21 | 2,751 | +61.4% |
| 2Q21 | 2,636 | +28.9% |
| 1Q21 | 1,929 | +13.8% |
| 4Q20 | 1,811 | +7.7% |
| 3Q20 | 1,705 | -15.6% |
| 2Q20 | 2,044 | -0.7% |
| 1Q20 | 1,695 | +2.7% |
| 4Q19 | 1,681 | -2.0% |
| 3Q19 | 2,019 | +35.9% |
| 2Q19 | 2,058 | +6.2% |
| 1Q19 | 1,651 | -5.1% |
| 4Q18 | 1,716 | -3.1% |
| 3Q18 | 1,486 | -7.4% |
| 2Q18 | 1,938 | +1.0% |
| 1Q18 | 1,740 | -3.6% |
| 4Q17 | 1,771 | +5.5% |
| 3Q17 | 1,605 | +3.1% |
| 2Q17 | 1,918 | -4.7% |
| 1Q17 | 1,805 | +3.6% |
| 4Q16 | 1,678 | -5.0% |
| 3Q16 | 1,557 | -3.5% |
| 2Q16 | 2,013 | - |
| 1Q16 | 1,743 | - |
| 4Q15 | 1,767 | - |
| 3Q15 | 1,613 | - |