| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,825 | +5.9% |
| 2Q25 | 1,756 | +4.8% |
| 1Q25 | 1,810 | -2.8% |
| 4Q24 | 2,084 | +3.9% |
| 3Q24 | 1,724 | +5.6% |
| 2Q24 | 1,675 | -6.9% |
| 1Q24 | 1,862 | -1.5% |
| 4Q23 | 2,005 | -4.1% |
| 3Q23 | 1,632 | +1.0% |
| 2Q23 | 1,798 | +16.1% |
| 1Q23 | 1,890 | +8.5% |
| 4Q22 | 2,090 | -14.0% |
| 3Q22 | 1,616 | +7.2% |
| 2Q22 | 1,550 | -2.6% |
| 1Q22 | 1,742 | -3.8% |
| 4Q21 | 2,431 | +45.1% |
| 3Q21 | 1,508 | +10.3% |
| 2Q21 | 1,591 | +5.5% |
| 1Q21 | 1,810 | +9.2% |
| 4Q20 | 1,675 | +8.3% |
| 3Q20 | 1,366 | -9.7% |
| 2Q20 | 1,508 | +10.2% |
| 1Q20 | 1,657 | +1.2% |
| 4Q19 | 1,546 | -4.1% |
| 3Q19 | 1,512 | +22.4% |
| 2Q19 | 1,368 | +1.2% |
| 1Q19 | 1,637 | +13.1% |
| 4Q18 | 1,613 | +16.7% |
| 3Q18 | 1,235 | - |
| 2Q18 | 1,352 | +26.0% |
| 1Q18 | 1,448 | +6.7% |
| 4Q17 | 1,382 | +7.1% |
| 2Q17 | 1,073 | +5.9% |
| 1Q17 | 1,357 | +13.5% |
| 4Q16 | 1,290 | -2.0% |
| 3Q16 | 1,021 | - |
| 2Q16 | 1,014 | - |
| 1Q16 | 1,196 | - |
| 4Q15 | 1,316 | - |