| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,299 | -13.2% |
| 2Q25 | 1,358 | -19.1% |
| 1Q25 | 1,577 | +0.5% |
| 4Q24 | 1,577 | +14.3% |
| 3Q24 | 1,497 | +0.7% |
| 2Q24 | 1,678 | +12.2% |
| 1Q24 | 1,568 | +21.3% |
| 4Q23 | 1,379 | +11.1% |
| 3Q23 | 1,487 | +16.3% |
| 2Q23 | 1,495 | +23.6% |
| 1Q23 | 1,292 | +25.7% |
| 4Q22 | 1,242 | +14.1% |
| 3Q22 | 1,278 | +11.9% |
| 2Q22 | 1,209 | +12.9% |
| 1Q22 | 1,028 | +17.4% |
| 4Q21 | 1,089 | +29.4% |
| 3Q21 | 1,143 | +29.5% |
| 2Q21 | 1,070 | +6.7% |
| 1Q21 | 876 | -35.1% |
| 4Q20 | 841 | -43.2% |
| 3Q20 | 883 | -43.0% |
| 2Q20 | 1,003 | -38.4% |
| 1Q20 | 1,350 | -11.8% |
| 4Q19 | 1,480 | -5.5% |
| 3Q19 | 1,548 | -9.2% |
| 2Q19 | 1,629 | -8.3% |
| 1Q19 | 1,531 | -12.2% |
| 4Q18 | 1,567 | -2.7% |
| 3Q18 | 1,704 | +4.5% |
| 2Q18 | 1,775 | +3.6% |
| 1Q18 | 1,744 | +25.1% |
| 4Q17 | 1,611 | +18.2% |
| 3Q17 | 1,630 | +21.6% |
| 2Q17 | 1,714 | +24.4% |
| 1Q17 | 1,394 | +8.6% |
| 4Q16 | 1,363 | -5.6% |
| 3Q16 | 1,341 | - |
| 2Q16 | 1,377 | - |
| 1Q16 | 1,284 | - |
| 4Q15 | 1,444 | - |