| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 115,642 | -6.9% |
| 2Q25 | 113,477 | -13.3% |
| 1Q25 | 114,010 | -16.8% |
| 4Q24 | 152,985 | -4.0% |
| 3Q24 | 124,243 | -6.1% |
| 2Q24 | 130,866 | -0.4% |
| 1Q24 | 136,959 | +9.1% |
| 4Q23 | 159,289 | +12.4% |
| 3Q23 | 132,255 | +13.4% |
| 2Q23 | 131,356 | +15.2% |
| 1Q23 | 125,557 | +14.8% |
| 4Q22 | 141,739 | +16.4% |
| 3Q22 | 116,594 | +20.8% |
| 2Q22 | 113,985 | +15.6% |
| 1Q22 | 109,334 | +30.3% |
| 4Q21 | 121,740 | +26.9% |
| 3Q21 | 96,479 | +18.1% |
| 2Q21 | 98,611 | +44.7% |
| 1Q21 | 83,894 | -5.7% |
| 4Q20 | 95,915 | -29.7% |
| 3Q20 | 81,713 | -26.2% |
| 2Q20 | 68,130 | -42.3% |
| 1Q20 | 88,975 | -26.2% |
| 4Q19 | 136,436 | -7.8% |
| 3Q19 | 110,696 | -6.2% |
| 2Q19 | 118,060 | -2.8% |
| 1Q19 | 120,586 | +5.9% |
| 4Q18 | 148,010 | +17.1% |
| 3Q18 | 117,954 | +12.2% |
| 2Q18 | 121,443 | +20.4% |
| 1Q18 | 113,839 | +17.1% |
| 4Q17 | 126,410 | +16.1% |
| 3Q17 | 105,173 | +27.6% |
| 2Q17 | 100,874 | +12.2% |
| 1Q17 | 97,207 | +1.9% |
| 4Q16 | 108,863 | - |
| 3Q16 | 82,447 | -18.1% |
| 2Q16 | 89,912 | -6.4% |
| 1Q16 | 95,407 | -0.7% |
| 2Q15 | 100,669 | - |
| 1Q15 | 96,065 | - |