| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,660 | -4.2% |
| 2Q25 | 4,000 | +3.7% |
| 1Q25 | 3,356 | +12.6% |
| 4Q24 | 3,920 | +11.5% |
| 3Q24 | 3,820 | +3.2% |
| 2Q24 | 3,859 | +8.0% |
| 1Q24 | 2,979 | -6.1% |
| 4Q23 | 3,515 | -0.4% |
| 3Q23 | 3,701 | -9.4% |
| 2Q23 | 3,572 | -8.7% |
| 1Q23 | 3,173 | +3.7% |
| 4Q22 | 3,531 | +4.2% |
| 3Q22 | 4,084 | +20.7% |
| 2Q22 | 3,912 | +19.6% |
| 1Q22 | 3,059 | +22.5% |
| 4Q21 | 3,388 | +18.1% |
| 3Q21 | 3,382 | +24.2% |
| 2Q21 | 3,270 | +36.6% |
| 1Q21 | 2,497 | +29.7% |
| 4Q20 | 2,869 | +36.0% |
| 3Q20 | 2,723 | +16.2% |
| 2Q20 | 2,394 | +3.7% |
| 1Q20 | 1,924 | +4.3% |
| 4Q19 | 2,109 | +3.3% |
| 3Q19 | 2,343 | +11.7% |
| 2Q19 | 2,309 | +4.6% |
| 1Q19 | 1,845 | +5.4% |
| 4Q18 | 2,041 | +26.3% |
| 3Q18 | 2,098 | +20.8% |
| 2Q18 | 2,207 | +29.0% |
| 1Q18 | 1,750 | +48.0% |
| 4Q17 | 1,616 | +9.5% |
| 3Q17 | 1,736 | +10.2% |
| 2Q17 | 1,711 | +1.3% |
| 1Q17 | 1,182 | -6.4% |
| 4Q16 | 1,476 | -1.4% |
| 3Q16 | 1,576 | - |
| 2Q16 | 1,689 | - |
| 1Q16 | 1,263 | - |
| 4Q15 | 1,498 | - |