| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,328 | +13.1% |
| 2Q25 | 3,157 | +12.6% |
| 1Q25 | 3,451 | +12.9% |
| 4Q24 | 3,211 | -1.5% |
| 3Q24 | 2,943 | -10.0% |
| 2Q24 | 2,804 | -20.6% |
| 1Q24 | 3,058 | -11.9% |
| 4Q23 | 3,261 | -2.7% |
| 3Q23 | 3,269 | +5.6% |
| 2Q23 | 3,533 | +20.9% |
| 1Q23 | 3,471 | -2.1% |
| 4Q22 | 3,350 | -6.7% |
| 3Q22 | 3,097 | +13.8% |
| 2Q22 | 2,923 | -1.2% |
| 1Q22 | 3,544 | +18.4% |
| 4Q21 | 3,591 | +43.0% |
| 3Q21 | 2,721 | -1.2% |
| 2Q21 | 2,959 | +16.1% |
| 1Q21 | 2,993 | +18.9% |
| 4Q20 | 2,512 | -7.1% |
| 3Q20 | 2,754 | +31.9% |
| 2Q20 | 2,549 | +27.0% |
| 1Q20 | 2,518 | -6.9% |
| 4Q19 | 2,704 | +11.0% |
| 3Q19 | 2,088 | - |
| 2Q19 | 2,006 | - |
| 1Q19 | 2,705 | - |
| 4Q18 | 2,437 | - |