| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,003 | -1.5% |
| 2Q25 | 12,117 | -1.2% |
| 1Q25 | 10,490 | -0.4% |
| 4Q24 | 11,930 | +13.2% |
| 3Q24 | 13,201 | +3.4% |
| 2Q24 | 12,270 | +3.3% |
| 1Q24 | 10,537 | -2.3% |
| 4Q23 | 10,539 | -3.3% |
| 3Q23 | 12,769 | +6.8% |
| 2Q23 | 11,878 | +4.2% |
| 1Q23 | 10,783 | +11.2% |
| 4Q22 | 10,894 | +0.5% |
| 3Q22 | 11,954 | -1.4% |
| 2Q22 | 11,397 | -0.0% |
| 1Q22 | 9,698 | +0.9% |
| 4Q21 | 10,844 | +5.0% |
| 3Q21 | 12,126 | -0.1% |
| 2Q21 | 11,402 | +32.2% |
| 1Q21 | 9,607 | +10.2% |
| 4Q20 | 10,332 | +14.6% |
| 3Q20 | 12,143 | +3.5% |
| 2Q20 | 8,626 | -19.0% |
| 1Q20 | 8,718 | -0.4% |
| 4Q19 | 9,013 | -6.5% |
| 3Q19 | 11,736 | +2.0% |
| 2Q19 | 10,645 | +4.4% |
| 1Q19 | 8,756 | +2.5% |
| 4Q18 | 9,641 | +7.8% |
| 3Q18 | 11,503 | +5.6% |
| 2Q18 | 10,200 | +3.7% |
| 1Q18 | 8,538 | +3.4% |
| 4Q17 | 8,944 | +0.5% |
| 3Q17 | 10,898 | +2.0% |
| 2Q17 | 9,837 | +1.6% |
| 1Q17 | 8,257 | +1.3% |
| 4Q16 | 8,896 | +4.4% |
| 3Q16 | 10,684 | - |
| 2Q16 | 9,686 | - |
| 1Q16 | 8,153 | - |
| 4Q15 | 8,519 | - |