| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,562 | 0.0% |
| 2Q25 | 3,550 | +11.6% |
| 1Q25 | 4,510 | +2.8% |
| 4Q24 | 4,221 | -15.0% |
| 3Q24 | 3,561 | +19.5% |
| 2Q24 | 3,181 | +2.1% |
| 1Q24 | 4,387 | +14.3% |
| 4Q23 | 4,969 | +20.0% |
| 3Q23 | 2,979 | +2.7% |
| 2Q23 | 3,114 | -0.4% |
| 1Q23 | 3,839 | +5.0% |
| 4Q22 | 4,139 | +1.8% |
| 3Q22 | 2,900 | -16.0% |
| 2Q22 | 3,127 | +12.1% |
| 1Q22 | 3,657 | -12.9% |
| 4Q21 | 4,065 | -7.6% |
| 3Q21 | 3,453 | +25.2% |
| 2Q21 | 2,789 | +2.7% |
| 1Q21 | 4,197 | +5.6% |
| 4Q20 | 4,401 | -17.8% |
| 3Q20 | 2,758 | -7.8% |
| 2Q20 | 2,715 | -14.2% |
| 1Q20 | 3,973 | -2.4% |
| 4Q19 | 5,351 | +14.8% |
| 3Q19 | 2,992 | -6.1% |
| 2Q19 | 3,162 | -13.7% |
| 1Q19 | 4,072 | -9.1% |
| 4Q18 | 4,663 | +0.1% |
| 3Q18 | 3,186 | +4.5% |
| 2Q18 | 3,664 | +2.7% |
| 1Q18 | 4,478 | +9.9% |
| 4Q17 | 4,658 | +8.7% |
| 3Q17 | 3,049 | -0.2% |
| 2Q17 | 3,568 | +3.5% |
| 1Q17 | 4,076 | -1.6% |
| 4Q16 | 4,286 | +2.7% |
| 3Q16 | 3,056 | - |
| 2Q16 | 3,446 | - |
| 1Q16 | 4,141 | - |
| 4Q15 | 4,175 | - |