| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,099 | +15.3% |
| 2Q25 | 811 | -28.2% |
| 1Q25 | 703 | -23.4% |
| 4Q24 | 1,614 | +2.7% |
| 3Q24 | 953 | -4.5% |
| 2Q24 | 1,130 | +7.0% |
| 1Q24 | 917 | -34.2% |
| 4Q23 | 1,571 | -12.4% |
| 3Q23 | 997 | -26.6% |
| 2Q23 | 1,056 | -2.5% |
| 1Q23 | 1,394 | +14.3% |
| 4Q22 | 1,793 | +41.3% |
| 3Q22 | 1,359 | +4.0% |
| 2Q22 | 1,083 | +3.2% |
| 1Q22 | 1,219 | +49.8% |
| 4Q21 | 1,269 | +96.7% |
| 3Q21 | 1,307 | +86.1% |
| 2Q21 | 1,050 | +8.5% |
| 1Q21 | 814 | +44.7% |
| 4Q20 | 645 | -58.0% |
| 3Q20 | 702 | -43.7% |
| 2Q20 | 968 | -12.6% |
| 1Q20 | 562 | -43.1% |
| 4Q19 | 1,538 | +77.4% |
| 3Q19 | 1,247 | +52.7% |
| 2Q19 | 1,107 | +61.4% |
| 1Q19 | 989 | +18.1% |
| 4Q18 | 866 | +17.1% |
| 3Q18 | 816 | +2.7% |
| 2Q18 | 686 | -13.7% |
| 1Q18 | 837 | +0.4% |
| 4Q17 | 740 | -8.7% |
| 3Q17 | 795 | +2.3% |
| 2Q17 | 795 | +16.6% |
| 1Q17 | 834 | +31.7% |
| 4Q16 | 810 | +1.2% |
| 3Q16 | 776 | - |
| 2Q16 | 681 | - |
| 1Q16 | 633 | - |
| 4Q15 | 801 | - |