| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,913 | -5.0% |
| 2Q25 | 10,166 | +5.7% |
| 1Q25 | 10,974 | +3.4% |
| 4Q24 | 14,398 | +3.6% |
| 3Q24 | 11,491 | +2.2% |
| 2Q24 | 9,619 | -11.2% |
| 1Q24 | 10,615 | -15.3% |
| 4Q23 | 13,897 | -2.9% |
| 3Q23 | 11,247 | -6.5% |
| 2Q23 | 10,828 | -7.2% |
| 1Q23 | 12,534 | +6.3% |
| 4Q22 | 14,308 | +16.8% |
| 3Q22 | 12,024 | +11.0% |
| 2Q22 | 11,666 | +15.7% |
| 1Q22 | 11,794 | +0.9% |
| 4Q21 | 12,255 | -9.4% |
| 3Q21 | 10,832 | +5.5% |
| 2Q21 | 10,079 | +10.6% |
| 1Q21 | 11,692 | +10.2% |
| 4Q20 | 13,528 | +1.8% |
| 3Q20 | 10,264 | -11.7% |
| 2Q20 | 9,109 | -1.9% |
| 1Q20 | 10,614 | -3.8% |
| 4Q19 | 13,289 | -5.6% |
| 3Q19 | 11,624 | +7.0% |
| 2Q19 | 9,284 | -3.6% |
| 1Q19 | 11,031 | -1.1% |
| 4Q18 | 14,079 | +7.9% |
| 3Q18 | 10,861 | +9.8% |
| 2Q18 | 9,628 | +10.5% |
| 1Q18 | 11,157 | +7.3% |
| 4Q17 | 13,051 | +2.4% |
| 3Q17 | 9,896 | -1.2% |
| 2Q17 | 8,710 | +1.6% |
| 1Q17 | 10,400 | -5.1% |
| 4Q16 | 12,741 | -1.6% |
| 3Q16 | 10,018 | - |
| 2Q16 | 8,569 | - |
| 1Q16 | 10,954 | - |
| 4Q15 | 12,946 | - |