| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 944 | -8.5% |
| 2Q25 | 904 | -10.3% |
| 1Q25 | 979 | -6.2% |
| 4Q24 | 1,151 | -15.1% |
| 3Q24 | 1,032 | -0.2% |
| 2Q24 | 1,008 | -7.2% |
| 1Q24 | 1,043 | +2.1% |
| 4Q23 | 1,354 | +5.2% |
| 3Q23 | 1,034 | -14.9% |
| 2Q23 | 1,086 | +0.8% |
| 1Q23 | 1,021 | -6.4% |
| 4Q22 | 1,287 | +13.3% |
| 3Q22 | 1,215 | +78.4% |
| 2Q22 | 1,077 | +46.3% |
| 1Q22 | 1,091 | +80.6% |
| 4Q21 | 1,136 | +76.3% |
| 3Q21 | 681 | +14.4% |
| 2Q21 | 736 | +22.4% |
| 1Q21 | 604 | +3.3% |
| 4Q20 | 644 | -4.4% |
| 3Q20 | 595 | -13.9% |
| 2Q20 | 602 | -18.4% |
| 1Q20 | 584 | -19.9% |
| 4Q19 | 674 | -16.8% |
| 3Q19 | 691 | -7.6% |
| 2Q19 | 737 | -25.7% |
| 1Q19 | 729 | -21.3% |
| 4Q18 | 810 | -21.8% |
| 3Q18 | 749 | -14.0% |
| 2Q18 | 992 | +0.8% |
| 1Q18 | 927 | +6.9% |
| 4Q17 | 1,035 | +6.8% |
| 3Q17 | 871 | +11.7% |
| 2Q17 | 985 | +18.9% |
| 1Q17 | 867 | +28.7% |
| 4Q16 | 969 | +0.5% |
| 3Q16 | 780 | - |
| 2Q16 | 828 | - |
| 1Q16 | 673 | - |
| 4Q15 | 964 | - |