| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,965 | -11.8% |
| 2Q25 | 5,435 | +0.3% |
| 1Q25 | 6,714 | +20.5% |
| 4Q24 | 7,082 | +37.3% |
| 3Q24 | 6,766 | +25.8% |
| 2Q24 | 5,418 | +9.7% |
| 1Q24 | 5,571 | +14.2% |
| 4Q23 | 5,157 | +16.5% |
| 3Q23 | 5,380 | +24.3% |
| 2Q23 | 4,941 | +18.2% |
| 1Q23 | 4,877 | +22.4% |
| 4Q22 | 4,428 | +9.3% |
| 3Q22 | 4,327 | +16.5% |
| 2Q22 | 4,179 | +23.7% |
| 1Q22 | 3,985 | +21.0% |
| 4Q21 | 4,050 | -723.1% |
| 3Q21 | 3,714 | +22.2% |
| 2Q21 | 3,378 | +15.4% |
| 1Q21 | 3,294 | -11.3% |
| 4Q20 | -650 | -116.3% |
| 2Q20 | 3,039 | -26.9% |
| 1Q20 | 2,928 | -10.8% |
| 4Q20 | 3,713 | +5.6% |
| 3Q20 | 3,987 | +31.9% |
| 2Q20 | 4,158 | +22.2% |
| 1Q20 | 3,284 | +2.9% |
| 4Q19 | 3,516 | +0.3% |
| 3Q19 | 3,023 | -15.4% |
| 2Q19 | 3,402 | -9.5% |
| 1Q19 | 3,192 | +2.5% |
| 4Q18 | 3,505 | -8.6% |
| 3Q18 | 3,575 | +7.6% |
| 2Q18 | 3,760 | +7.5% |
| 1Q18 | 3,113 | +2.9% |
| 4Q17 | 3,833 | +3.5% |
| 3Q17 | 3,321 | +2.2% |
| 2Q17 | 3,497 | - |
| 1Q17 | 3,025 | - |
| 4Q16 | 3,702 | - |
| 3Q16 | 3,248 | - |