| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,785 | +16.7% |
| 2Q25 | 2,661 | -6.3% |
| 1Q25 | 3,859 | +5.5% |
| 4Q24 | 3,634 | +3.3% |
| 3Q24 | 2,386 | -8.1% |
| 2Q24 | 2,839 | +17.2% |
| 1Q24 | 3,657 | -10.0% |
| 4Q23 | 3,518 | -9.7% |
| 3Q23 | 2,597 | -0.7% |
| 2Q23 | 2,422 | -10.6% |
| 1Q23 | 4,064 | +27.7% |
| 4Q22 | 3,895 | +18.0% |
| 3Q22 | 2,615 | +1.9% |
| 2Q22 | 2,710 | +6.9% |
| 1Q22 | 3,182 | -19.9% |
| 4Q21 | 3,300 | +33.7% |
| 3Q21 | 2,567 | +37.4% |
| 2Q21 | 2,536 | +5.7% |
| 1Q21 | 3,970 | +66.0% |
| 4Q20 | 2,468 | +17.5% |
| 3Q20 | 1,868 | -41.9% |
| 2Q20 | 2,399 | -6.5% |
| 1Q20 | 2,391 | -4.7% |
| 4Q19 | 2,099 | -39.5% |
| 3Q19 | 3,213 | +15.4% |
| 2Q19 | 2,564 | -14.7% |
| 1Q19 | 2,509 | -23.5% |
| 4Q18 | 3,470 | -10.4% |
| 3Q18 | 2,784 | -13.5% |
| 2Q18 | 3,008 | -11.2% |
| 1Q18 | 3,280 | -14.3% |
| 4Q17 | 3,873 | -8.0% |
| 3Q17 | 3,219 | -14.4% |
| 2Q17 | 3,389 | -20.9% |
| 1Q17 | 3,826 | -11.3% |
| 4Q16 | 4,209 | -21.7% |
| 3Q16 | 3,760 | - |
| 2Q16 | 4,283 | - |
| 1Q16 | 4,315 | - |
| 4Q15 | 5,373 | - |