| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,653 | -2.5% |
| 2Q25 | 3,083 | +9.4% |
| 1Q25 | 3,408 | +10.7% |
| 4Q24 | 3,474 | +4.7% |
| 3Q24 | 2,721 | +14.2% |
| 2Q24 | 2,819 | +9.5% |
| 1Q24 | 3,078 | +7.8% |
| 4Q23 | 3,319 | +7.5% |
| 3Q23 | 2,383 | -12.3% |
| 2Q23 | 2,574 | -2.1% |
| 1Q23 | 2,857 | +3.4% |
| 4Q22 | 3,087 | +16.1% |
| 3Q22 | 2,717 | +16.8% |
| 2Q22 | 2,630 | +19.2% |
| 1Q22 | 2,762 | +21.8% |
| 4Q21 | 2,659 | +14.3% |
| 3Q21 | 2,327 | +20.3% |
| 2Q21 | 2,206 | +12.7% |
| 1Q21 | 2,268 | +10.2% |
| 4Q20 | 2,326 | +2.3% |
| 3Q20 | 1,935 | +5.7% |
| 2Q20 | 1,957 | +0.6% |
| 1Q20 | 2,058 | -1.7% |
| 4Q19 | 2,273 | -5.6% |
| 3Q19 | 1,829 | -4.1% |
| 2Q19 | 1,946 | -3.6% |
| 1Q19 | 2,093 | -1.2% |
| 4Q18 | 2,408 | +0.2% |
| 3Q18 | 1,907 | +6.1% |
| 2Q18 | 2,019 | +3.9% |
| 1Q18 | 2,117 | -2.5% |
| 4Q17 | 2,404 | +13.9% |
| 3Q17 | 1,796 | +8.6% |
| 2Q17 | 1,943 | +6.1% |
| 1Q17 | 2,171 | +11.8% |
| 4Q16 | 2,109 | -1.6% |
| 3Q16 | 1,654 | - |
| 2Q16 | 1,831 | - |
| 1Q16 | 1,941 | - |
| 4Q15 | 2,144 | - |