| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 335,364 | -2.9% |
| 2Q25 | 325,534 | -9.3% |
| 1Q25 | 308,777 | -12.2% |
| 4Q24 | 292,600 | -19.2% |
| 3Q24 | 345,282 | -9.0% |
| 2Q24 | 358,807 | -2.7% |
| 1Q24 | 351,790 | -2.1% |
| 4Q23 | 361,933 | -7.4% |
| 3Q23 | 379,391 | -2.0% |
| 2Q23 | 368,717 | -2.1% |
| 1Q23 | 359,374 | +3.7% |
| 4Q22 | 390,813 | +24.3% |
| 3Q22 | 387,132 | +49.8% |
| 2Q22 | 376,620 | +72.9% |
| 1Q22 | 346,696 | +70.2% |
| 4Q21 | 314,432 | +64.1% |
| 3Q21 | 258,433 | +44.6% |
| 2Q21 | 217,875 | +30.7% |
| 1Q21 | 203,678 | +14.0% |
| 4Q20 | 191,580 | -0.2% |
| 3Q20 | 178,678 | -2.6% |
| 2Q20 | 166,672 | -13.5% |
| 1Q20 | 178,743 | +19.0% |
| 4Q19 | 192,002 | +2.3% |
| 3Q19 | 183,357 | +1.7% |
| 2Q19 | 192,625 | -5.3% |
| 1Q19 | 150,259 | -19.2% |
| 4Q18 | 187,736 | -10.7% |
| 3Q18 | 180,226 | -7.8% |
| 2Q18 | 203,486 | +2.7% |
| 1Q18 | 185,912 | +4.7% |
| 4Q17 | 210,203 | -485.9% |
| 3Q17 | 195,505 | +28.1% |
| 2Q17 | 198,135 | +30.4% |
| 1Q17 | 177,646 | - |
| 4Q16 | -54,466 | -133.1% |
| 2Q17 | 152,628 | -15.9% |
| 1Q17 | 151,976 | - |
| 3Q16 | 164,796 | - |
| 2Q16 | 181,399 | - |