| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,901 | -5.9% |
| 2Q25 | 1,835 | -11.0% |
| 1Q25 | 1,936 | -12.7% |
| 4Q24 | 2,281 | -0.3% |
| 3Q24 | 2,021 | -2.6% |
| 2Q24 | 2,061 | +7.0% |
| 1Q24 | 2,218 | +8.1% |
| 4Q23 | 2,288 | +7.9% |
| 3Q23 | 2,074 | +11.9% |
| 2Q23 | 1,926 | +17.4% |
| 1Q23 | 2,052 | +45.9% |
| 4Q22 | 2,121 | +22.8% |
| 3Q22 | 1,854 | +49.6% |
| 2Q22 | 1,640 | +27.3% |
| 1Q22 | 1,406 | +5.2% |
| 4Q21 | 1,727 | +13.4% |
| 3Q21 | 1,239 | +16.3% |
| 2Q21 | 1,289 | +81.3% |
| 1Q21 | 1,337 | +17.9% |
| 4Q20 | 1,523 | +12.1% |
| 3Q20 | 1,065 | -14.8% |
| 2Q20 | 710 | -39.7% |
| 1Q20 | 1,134 | +2.0% |
| 4Q19 | 1,359 | -2.1% |
| 3Q19 | 1,250 | +8.1% |
| 2Q19 | 1,179 | +12.8% |
| 1Q19 | 1,112 | -0.4% |
| 4Q18 | 1,389 | +11.8% |
| 3Q18 | 1,156 | +10.0% |
| 2Q18 | 1,045 | +6.2% |
| 1Q18 | 1,117 | +4.2% |
| 4Q17 | 1,242 | +6.1% |
| 3Q17 | 1,051 | +8.0% |
| 2Q17 | 984 | +9.4% |
| 1Q17 | 1,072 | +10.7% |
| 4Q16 | 1,170 | -3.5% |
| 3Q16 | 973 | - |
| 2Q16 | 899 | - |
| 1Q16 | 968 | - |
| 4Q15 | 1,212 | - |