| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,642 | -5.2% |
| 2Q25 | 2,913 | +12.2% |
| 1Q25 | 2,890 | +2.1% |
| 4Q24 | 3,518 | +2.1% |
| 3Q24 | 2,787 | -1.8% |
| 2Q24 | 2,597 | -7.2% |
| 1Q24 | 2,830 | +0.6% |
| 4Q23 | 3,447 | +8.8% |
| 3Q23 | 2,837 | +13.4% |
| 2Q23 | 2,799 | +15.1% |
| 1Q23 | 2,814 | +12.7% |
| 4Q22 | 3,167 | +9.7% |
| 3Q22 | 2,502 | +13.3% |
| 2Q22 | 2,432 | +3.1% |
| 1Q22 | 2,496 | +2.4% |
| 4Q21 | 2,888 | +11.9% |
| 3Q21 | 2,209 | -11.4% |
| 2Q21 | 2,359 | +1.9% |
| 1Q21 | 2,437 | -3.9% |
| 4Q20 | 2,580 | -9.1% |
| 3Q20 | 2,493 | -14.3% |
| 2Q20 | 2,315 | -16.8% |
| 1Q20 | 2,535 | -6.6% |
| 4Q19 | 2,840 | -6.0% |
| 3Q19 | 2,909 | +13.5% |
| 2Q19 | 2,783 | +16.4% |
| 1Q19 | 2,714 | +18.3% |
| 4Q18 | 3,021 | +14.0% |
| 3Q18 | 2,563 | +18.2% |
| 2Q18 | 2,390 | +18.9% |
| 1Q18 | 2,294 | +14.9% |
| 4Q17 | 2,651 | +22.8% |
| 3Q17 | 2,168 | +11.0% |
| 2Q17 | 2,010 | +7.0% |
| 1Q17 | 1,997 | -13.2% |
| 4Q16 | 2,159 | -12.1% |
| 3Q16 | 1,953 | - |
| 2Q16 | 1,879 | - |
| 1Q16 | 2,301 | - |
| 4Q15 | 2,457 | - |