| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,090 | -10.6% |
| 2Q25 | 2,163 | -2.1% |
| 1Q25 | 1,938 | +2.1% |
| 4Q24 | 2,540 | +12.5% |
| 3Q24 | 2,338 | +25.9% |
| 2Q24 | 2,209 | +10.1% |
| 1Q24 | 1,897 | -9.8% |
| 4Q23 | 2,257 | -11.2% |
| 3Q23 | 1,856 | -29.0% |
| 2Q23 | 2,006 | -17.7% |
| 1Q23 | 2,104 | -6.8% |
| 4Q22 | 2,540 | +25.0% |
| 3Q22 | 2,615 | +17.0% |
| 2Q22 | 2,438 | +9.4% |
| 1Q22 | 2,258 | +7.3% |
| 4Q21 | 2,032 | +11.3% |
| 3Q21 | 2,234 | +32.0% |
| 2Q21 | 2,229 | +14.7% |
| 1Q21 | 2,103 | +0.9% |
| 4Q20 | 1,825 | -15.4% |
| 3Q20 | 1,691 | -22.1% |
| 2Q20 | 1,943 | -14.8% |
| 1Q20 | 2,084 | -12.0% |
| 4Q19 | 2,157 | -12.6% |
| 3Q19 | 2,172 | -8.1% |
| 2Q19 | 2,280 | +0.6% |
| 1Q19 | 2,369 | +3.6% |
| 4Q18 | 2,469 | +7.0% |
| 3Q18 | 2,363 | +10.4% |
| 2Q18 | 2,266 | +1.9% |
| 1Q18 | 2,286 | +10.4% |
| 4Q17 | 2,307 | +7.4% |
| 3Q17 | 2,140 | +8.5% |
| 2Q17 | 2,224 | +4.5% |
| 1Q17 | 2,070 | -2.4% |
| 4Q16 | 2,148 | +8.7% |
| 3Q16 | 1,972 | - |
| 2Q16 | 2,128 | - |
| 1Q16 | 2,120 | - |
| 4Q15 | 1,975 | - |