| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,305 | -0.7% |
| 2Q25 | 1,280 | +5.3% |
| 1Q25 | 1,174 | +4.7% |
| 4Q24 | 1,389 | +4.5% |
| 3Q24 | 1,314 | +2.9% |
| 2Q24 | 1,215 | -2.7% |
| 1Q24 | 1,121 | -10.6% |
| 4Q23 | 1,328 | -5.1% |
| 3Q23 | 1,277 | -6.1% |
| 2Q23 | 1,248 | -4.5% |
| 1Q23 | 1,254 | -2.6% |
| 4Q22 | 1,400 | -5.7% |
| 3Q22 | 1,359 | -1.2% |
| 2Q22 | 1,306 | +4.7% |
| 1Q22 | 1,287 | +5.3% |
| 4Q21 | 1,485 | +8.3% |
| 3Q21 | 1,375 | +8.9% |
| 2Q21 | 1,248 | +0.3% |
| 1Q21 | 1,222 | -14.5% |
| 4Q20 | 1,371 | -24.4% |
| 3Q20 | 1,263 | -30.0% |
| 2Q20 | 1,244 | -29.6% |
| 1Q20 | 1,430 | -16.1% |
| 4Q19 | 1,815 | -12.4% |
| 3Q19 | 1,805 | +0.2% |
| 2Q19 | 1,768 | -2.0% |
| 1Q19 | 1,704 | -1.0% |
| 4Q18 | 2,072 | -0.2% |
| 3Q18 | 1,802 | -5.1% |
| 2Q18 | 1,804 | -6.4% |
| 1Q18 | 1,721 | -9.1% |
| 4Q17 | 2,077 | -6.6% |
| 3Q17 | 1,899 | -5.1% |
| 2Q17 | 1,928 | -0.9% |
| 1Q17 | 1,894 | -2.0% |
| 4Q16 | 2,223 | -2.1% |
| 3Q16 | 2,001 | -0.8% |
| 2Q16 | 1,944 | - |
| 1Q16 | 1,932 | - |
| 4Q15 | 2,272 | - |
| 3Q15 | 2,018 | - |