| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,478 | -0.8% |
| 2Q25 | 8,811 | -8.3% |
| 1Q25 | 8,885 | -7.5% |
| 4Q24 | 10,188 | -4.6% |
| 3Q24 | 9,554 | -5.2% |
| 2Q24 | 9,610 | +1.1% |
| 1Q24 | 9,608 | +7.5% |
| 4Q23 | 10,682 | +27.8% |
| 3Q23 | 10,083 | +17.9% |
| 2Q23 | 9,505 | +14.1% |
| 1Q23 | 8,934 | +2.6% |
| 4Q22 | 8,356 | +3.7% |
| 3Q22 | 8,549 | +14.9% |
| 2Q22 | 8,332 | +14.7% |
| 1Q22 | 8,704 | +22.7% |
| 4Q21 | 8,061 | +5.4% |
| 3Q21 | 7,438 | +3.0% |
| 2Q21 | 7,265 | +3.8% |
| 1Q21 | 7,096 | +15.6% |
| 4Q20 | 7,648 | -1.5% |
| 3Q20 | 7,222 | -0.7% |
| 2Q20 | 6,996 | +6.5% |
| 1Q20 | 6,138 | +0.4% |
| 4Q19 | 7,768 | +15.8% |
| 3Q19 | 7,276 | +13.2% |
| 2Q19 | 6,569 | +1.0% |
| 1Q19 | 6,111 | -0.6% |
| 4Q18 | 6,709 | +3.3% |
| 3Q18 | 6,430 | +2.5% |
| 2Q18 | 6,504 | +3.7% |
| 1Q18 | 6,146 | -4.8% |
| 4Q17 | 6,493 | +6.4% |
| 3Q17 | 6,273 | -2.2% |
| 2Q17 | 6,272 | -4.4% |
| 1Q17 | 6,457 | +3.5% |
| 4Q16 | 6,101 | -10.4% |
| 3Q16 | 6,412 | - |
| 2Q16 | 6,558 | - |
| 1Q16 | 6,242 | - |
| 4Q15 | 6,806 | - |