| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,980 | +7.5% |
| 2Q25 | 2,761 | -5.5% |
| 1Q25 | 2,886 | -7.1% |
| 4Q24 | 3,106 | +15.9% |
| 3Q24 | 2,772 | +21.5% |
| 2Q24 | 2,922 | +20.1% |
| 1Q24 | 3,108 | +39.0% |
| 4Q23 | 2,679 | +14.7% |
| 3Q23 | 2,282 | -5.9% |
| 2Q23 | 2,433 | +25.8% |
| 1Q23 | 2,235 | +2.7% |
| 4Q22 | 2,336 | +2.2% |
| 3Q22 | 2,426 | +15.2% |
| 2Q22 | 1,933 | -11.5% |
| 1Q22 | 2,177 | -7.9% |
| 4Q21 | 2,285 | -3.7% |
| 3Q21 | 2,105 | -2.0% |
| 2Q21 | 2,183 | +4.5% |
| 1Q21 | 2,363 | -2.9% |
| 4Q20 | 2,372 | +4.9% |
| 3Q20 | 2,148 | -16.5% |
| 2Q20 | 2,089 | -12.9% |
| 1Q20 | 2,434 | +0.9% |
| 4Q19 | 2,261 | +0.3% |
| 3Q19 | 2,573 | - |
| 2Q19 | 2,400 | - |
| 1Q19 | 2,412 | - |
| 4Q18 | 2,255 | - |