| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 113,611 | -3.7% |
| 2Q25 | 123,870 | +6.5% |
| 1Q25 | 113,539 | +12.9% |
| 4Q24 | 116,114 | +17.2% |
| 3Q24 | 117,992 | +5.3% |
| 2Q24 | 116,330 | -15.2% |
| 1Q24 | 100,557 | -20.2% |
| 4Q23 | 99,098 | -38.5% |
| 3Q23 | 112,014 | -31.7% |
| 2Q23 | 137,179 | -14.1% |
| 1Q23 | 126,071 | -12.5% |
| 4Q22 | 161,244 | +6.6% |
| 3Q22 | 163,979 | +25.7% |
| 2Q22 | 159,639 | +15.5% |
| 1Q22 | 144,047 | +13.9% |
| 4Q21 | 151,328 | +32.9% |
| 3Q21 | 130,493 | +25.6% |
| 2Q21 | 138,268 | +65.9% |
| 1Q21 | 126,426 | +64.4% |
| 4Q20 | 113,866 | +21.5% |
| 3Q20 | 103,919 | +18.7% |
| 2Q20 | 83,335 | -11.6% |
| 1Q20 | 76,920 | -12.3% |
| 4Q19 | 93,707 | -0.4% |
| 3Q19 | 87,574 | +10.6% |
| 2Q19 | 94,235 | +5.3% |
| 1Q19 | 87,714 | +2.9% |
| 4Q18 | 94,112 | +4.8% |
| 3Q18 | 79,192 | -4.5% |
| 2Q18 | 89,495 | +7.6% |
| 1Q18 | 85,236 | +6.7% |
| 4Q17 | 89,831 | +10.5% |
| 3Q17 | 82,890 | +10.2% |
| 2Q17 | 83,158 | -1.3% |
| 1Q17 | 79,921 | -2.7% |
| 4Q16 | 81,321 | -11.4% |
| 3Q16 | 75,249 | - |
| 2Q16 | 84,259 | - |
| 1Q16 | 82,169 | - |
| 4Q15 | 91,805 | - |