| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,186 | -12.9% |
| 2Q25 | 1,532 | -2.8% |
| 1Q25 | 1,645 | +4.0% |
| 4Q24 | 1,690 | -3.5% |
| 3Q24 | 1,361 | -22.5% |
| 2Q24 | 1,576 | -5.6% |
| 1Q24 | 1,581 | +21.0% |
| 4Q23 | 1,751 | +12.7% |
| 3Q23 | 1,755 | +16.3% |
| 2Q23 | 1,670 | -0.6% |
| 1Q23 | 1,306 | -19.2% |
| 4Q22 | 1,553 | -5.4% |
| 3Q22 | 1,509 | +34.8% |
| 2Q22 | 1,680 | +65.6% |
| 1Q22 | 1,616 | +83.0% |
| 4Q21 | 1,642 | +71.2% |
| 3Q21 | 1,120 | +42.9% |
| 2Q21 | 1,015 | -11.0% |
| 1Q21 | 883 | -19.9% |
| 4Q20 | 959 | -6.5% |
| 3Q20 | 783 | -45.3% |
| 2Q20 | 1,140 | -21.2% |
| 1Q20 | 1,102 | -31.5% |
| 4Q19 | 1,026 | -35.6% |
| 3Q19 | 1,432 | -1.5% |
| 2Q19 | 1,448 | -11.0% |
| 1Q19 | 1,609 | +3.6% |
| 4Q18 | 1,595 | +4.9% |
| 3Q18 | 1,453 | +0.9% |
| 2Q18 | 1,627 | +13.2% |
| 1Q18 | 1,553 | +42.8% |
| 4Q17 | 1,521 | +33.2% |
| 3Q17 | 1,440 | +38.7% |
| 2Q17 | 1,438 | +3.8% |
| 1Q17 | 1,087 | -38.7% |
| 4Q16 | 1,142 | -25.7% |
| 3Q16 | 1,038 | -22.7% |
| 2Q16 | 1,385 | - |
| 1Q16 | 1,774 | - |
| 4Q15 | 1,538 | - |
| 3Q15 | 1,343 | - |