| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,381 | +23.4% |
| 2Q25 | 3,404 | +12.2% |
| 1Q25 | 2,998 | +9.4% |
| 4Q24 | 3,273 | +13.1% |
| 3Q24 | 2,740 | -2.5% |
| 2Q24 | 3,035 | +6.2% |
| 1Q24 | 2,741 | +8.4% |
| 4Q23 | 2,894 | +15.3% |
| 3Q23 | 2,810 | +14.4% |
| 2Q23 | 2,859 | +14.6% |
| 1Q23 | 2,529 | +20.5% |
| 4Q22 | 2,510 | +6.7% |
| 3Q22 | 2,455 | -2.0% |
| 2Q22 | 2,494 | -6.5% |
| 1Q22 | 2,099 | +2.5% |
| 4Q21 | 2,352 | +42.0% |
| 3Q21 | 2,506 | +60.8% |
| 2Q21 | 2,667 | +253.7% |
| 1Q21 | 2,047 | +20.6% |
| 4Q20 | 1,656 | -35.6% |
| 3Q20 | 1,558 | -33.7% |
| 2Q20 | 754 | -68.8% |
| 1Q20 | 1,697 | -25.1% |
| 4Q19 | 2,574 | -1.0% |
| 3Q19 | 2,353 | -4.9% |
| 2Q19 | 2,418 | -5.2% |
| 1Q19 | 2,265 | -3.0% |
| 4Q18 | 2,600 | -1.7% |
| 3Q18 | 2,473 | +2.0% |
| 2Q18 | 2,552 | +3.9% |
| 1Q18 | 2,336 | +2.0% |
| 4Q17 | 2,646 | -1.6% |
| 3Q17 | 2,423 | +0.9% |
| 2Q17 | 2,456 | +0.3% |
| 1Q17 | 2,290 | +3.5% |
| 4Q16 | 2,690 | +3.6% |
| 3Q16 | 2,403 | - |
| 2Q16 | 2,450 | - |
| 1Q16 | 2,213 | - |
| 4Q15 | 2,596 | - |