| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,236 | +27.0% |
| 2Q25 | 1,106 | +23.6% |
| 1Q25 | 1,144 | +22.3% |
| 4Q24 | 1,124 | +31.1% |
| 3Q24 | 973 | +8.0% |
| 2Q24 | 895 | -20.8% |
| 1Q24 | 935 | -0.3% |
| 4Q23 | 857 | -21.3% |
| 3Q23 | 901 | -24.1% |
| 2Q23 | 1,129 | 0.0% |
| 1Q23 | 937 | -7.7% |
| 4Q22 | 1,090 | +15.0% |
| 3Q22 | 1,186 | +36.2% |
| 2Q22 | 1,128 | +22.0% |
| 1Q22 | 1,015 | +1.6% |
| 4Q21 | 948 | +10.2% |
| 3Q21 | 871 | +2.8% |
| 2Q21 | 925 | +8.5% |
| 1Q21 | 1,000 | -10.9% |
| 4Q20 | 860 | -14.8% |
| 3Q20 | 847 | -19.0% |
| 2Q20 | 853 | -23.6% |
| 1Q20 | 1,122 | +9.8% |
| 4Q19 | 1,010 | -5.4% |
| 3Q19 | 1,047 | -5.5% |
| 2Q19 | 1,117 | +30.3% |
| 1Q19 | 1,022 | -1.0% |
| 4Q18 | 1,068 | +1.4% |
| 3Q18 | 1,108 | +17.6% |
| 2Q18 | 857 | -22.6% |
| 1Q18 | 1,032 | +5.4% |
| 4Q17 | 1,053 | -13.2% |
| 3Q17 | 942 | -10.4% |
| 2Q17 | 1,107 | +3.0% |
| 1Q17 | 979 | -11.3% |
| 4Q16 | 1,214 | +18.8% |
| 3Q16 | 1,051 | - |
| 2Q16 | 1,075 | - |
| 1Q16 | 1,104 | - |
| 4Q15 | 1,022 | - |