| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,457 | -2.7% |
| 2Q25 | 11,969 | -11.3% |
| 1Q25 | 13,206 | +2.7% |
| 4Q24 | 12,918 | -0.5% |
| 3Q24 | 12,802 | -5.2% |
| 2Q24 | 13,488 | +16.2% |
| 1Q24 | 12,855 | +3.3% |
| 4Q23 | 12,984 | +4.9% |
| 3Q23 | 13,503 | +10.9% |
| 2Q23 | 11,611 | -1.8% |
| 1Q23 | 12,441 | +7.2% |
| 4Q22 | 12,376 | +10.9% |
| 3Q22 | 12,177 | +13.8% |
| 2Q22 | 11,818 | -12.3% |
| 1Q22 | 11,600 | -8.0% |
| 4Q21 | 11,156 | -11.4% |
| 3Q21 | 10,697 | -9.4% |
| 2Q21 | 13,470 | +19.6% |
| 1Q21 | 12,612 | -2.0% |
| 4Q20 | 12,598 | -2.0% |
| 3Q20 | 11,802 | +2.0% |
| 2Q20 | 11,265 | -11.3% |
| 1Q20 | 12,874 | -5.0% |
| 4Q19 | 12,856 | +2.7% |
| 3Q19 | 11,576 | -3.2% |
| 2Q19 | 12,701 | -2.7% |
| 1Q19 | 13,550 | +9.4% |
| 4Q18 | 12,512 | -3.6% |
| 3Q18 | 11,954 | -1.4% |
| 2Q18 | 13,049 | -6.7% |
| 1Q18 | 12,391 | -12.7% |
| 4Q17 | 12,973 | -3.9% |
| 3Q17 | 12,118 | -1.8% |
| 2Q17 | 13,988 | +7.2% |
| 1Q17 | 14,189 | +4.1% |
| 4Q16 | 13,495 | -1.8% |
| 3Q16 | 12,345 | - |
| 2Q16 | 13,049 | - |
| 1Q16 | 13,632 | - |
| 4Q15 | 13,747 | - |