| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 716 | -18.1% |
| 2Q25 | 690 | -23.8% |
| 1Q25 | 809 | +1.2% |
| 4Q24 | 884 | -9.5% |
| 3Q24 | 874 | -17.0% |
| 2Q24 | 906 | -11.1% |
| 1Q24 | 799 | -20.9% |
| 4Q23 | 977 | -18.6% |
| 3Q23 | 1,052 | -12.0% |
| 2Q23 | 1,018 | -8.5% |
| 1Q23 | 1,010 | -3.0% |
| 4Q22 | 1,201 | -28.3% |
| 3Q22 | 1,195 | -16.4% |
| 2Q22 | 1,113 | -25.6% |
| 1Q22 | 1,041 | -35.4% |
| 4Q21 | 1,674 | +31.9% |
| 3Q21 | 1,429 | +36.0% |
| 2Q21 | 1,495 | +66.7% |
| 1Q21 | 1,611 | +65.4% |
| 4Q20 | 1,270 | +21.9% |
| 3Q20 | 1,051 | +5.7% |
| 2Q20 | 896 | -7.6% |
| 1Q20 | 974 | -9.8% |
| 4Q19 | 1,042 | +3.4% |
| 3Q19 | 994 | +12.3% |
| 2Q19 | 971 | +8.6% |
| 1Q19 | 1,080 | -17.0% |
| 4Q18 | 1,007 | -31.4% |
| 3Q18 | 885 | -18.6% |
| 2Q18 | 894 | -30.0% |
| 1Q18 | 1,301 | -26.6% |
| 4Q17 | 1,469 | -2.5% |
| 3Q17 | 1,087 | -41.3% |
| 2Q17 | 1,276 | -15.9% |
| 1Q17 | 1,773 | +57.2% |
| 4Q16 | 1,506 | +71.3% |
| 3Q16 | 1,851 | - |
| 2Q16 | 1,518 | - |
| 1Q16 | 1,127 | - |
| 4Q15 | 879 | - |