| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,159 | +2.0% |
| 2Q25 | 3,677 | +12.0% |
| 1Q25 | 3,799 | +9.3% |
| 4Q24 | 3,663 | +17.3% |
| 3Q24 | 3,097 | -6.6% |
| 2Q24 | 3,283 | +3.0% |
| 1Q24 | 3,476 | -13.6% |
| 4Q23 | 3,122 | -11.3% |
| 3Q23 | 3,314 | -8.5% |
| 2Q23 | 3,187 | +22.5% |
| 1Q23 | 4,024 | +17.3% |
| 4Q22 | 3,519 | +20.4% |
| 3Q22 | 3,621 | +22.5% |
| 2Q22 | 2,603 | -15.8% |
| 1Q22 | 3,431 | -35.5% |
| 4Q21 | 2,923 | -29.0% |
| 3Q21 | 2,955 | -12.2% |
| 2Q21 | 3,093 | +22.1% |
| 1Q21 | 5,319 | +115.5% |
| 4Q20 | 4,119 | +61.8% |
| 3Q20 | 3,366 | +15.2% |
| 2Q20 | 2,533 | +11.9% |
| 1Q20 | 2,469 | -8.9% |
| 4Q19 | 2,546 | -23.7% |
| 3Q19 | 2,921 | +30.9% |
| 2Q19 | 2,264 | -5.5% |
| 1Q19 | 2,711 | +21.7% |
| 4Q18 | 3,336 | +0.5% |
| 3Q18 | 2,232 | -14.6% |
| 2Q18 | 2,395 | +6.2% |
| 1Q18 | 2,228 | +12.5% |
| 4Q17 | 3,318 | +10.5% |
| 3Q17 | 2,612 | +54.5% |
| 2Q17 | 2,255 | +12.1% |
| 1Q17 | 1,981 | -8.0% |
| 4Q16 | 3,002 | +18.6% |
| 3Q16 | 1,690 | - |
| 2Q16 | 2,011 | - |
| 1Q16 | 2,154 | - |
| 4Q15 | 2,532 | - |