| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 988 | -12.7% |
| 2Q25 | 1,241 | -3.3% |
| 1Q25 | 1,151 | +5.9% |
| 4Q24 | 1,253 | +10.9% |
| 3Q24 | 1,132 | -8.5% |
| 2Q24 | 1,283 | -5.4% |
| 1Q24 | 1,087 | -20.7% |
| 4Q23 | 1,129 | -41.8% |
| 3Q23 | 1,237 | -18.5% |
| 2Q23 | 1,357 | -10.8% |
| 1Q23 | 1,371 | -1.6% |
| 4Q22 | 1,941 | +4.8% |
| 3Q22 | 1,518 | +11.6% |
| 2Q22 | 1,521 | -2.4% |
| 1Q22 | 1,393 | -10.9% |
| 4Q21 | 1,853 | -4.8% |
| 3Q21 | 1,361 | -10.9% |
| 2Q21 | 1,559 | +6.6% |
| 1Q21 | 1,564 | -12.6% |
| 4Q20 | 1,947 | -19.2% |
| 3Q20 | 1,527 | -27.3% |
| 2Q20 | 1,463 | -38.9% |
| 1Q20 | 1,790 | -23.7% |
| 4Q19 | 2,410 | -24.8% |
| 3Q19 | 2,099 | -18.8% |
| 2Q19 | 2,396 | -2.6% |
| 1Q19 | 2,346 | -10.5% |
| 4Q18 | 3,205 | -5.0% |
| 3Q18 | 2,584 | -2.9% |
| 2Q18 | 2,461 | -8.6% |
| 1Q18 | 2,621 | -3.5% |
| 4Q17 | 3,375 | -9.5% |
| 3Q17 | 2,662 | -16.2% |
| 2Q17 | 2,693 | -7.4% |
| 1Q17 | 2,717 | -12.6% |
| 4Q16 | 3,729 | -7.0% |
| 3Q16 | 3,176 | - |
| 2Q16 | 2,908 | - |
| 1Q16 | 3,109 | - |
| 4Q15 | 4,010 | - |