| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 950 | -13.1% |
| 2Q25 | 981 | -10.4% |
| 1Q25 | 1,136 | +13.7% |
| 4Q24 | 1,490 | +25.1% |
| 3Q24 | 1,093 | -9.6% |
| 2Q24 | 1,094 | -0.9% |
| 1Q24 | 999 | -5.3% |
| 4Q23 | 1,191 | -7.2% |
| 3Q23 | 1,208 | -4.1% |
| 2Q23 | 1,104 | -13.3% |
| 1Q23 | 1,055 | -12.9% |
| 4Q22 | 1,284 | -12.6% |
| 3Q22 | 1,260 | -1.6% |
| 2Q22 | 1,273 | +4.5% |
| 1Q22 | 1,212 | -14.9% |
| 4Q21 | 1,468 | +0.7% |
| 3Q21 | 1,280 | +16.3% |
| 2Q21 | 1,218 | +26.0% |
| 1Q21 | 1,423 | +11.8% |
| 4Q20 | 1,458 | +0.6% |
| 3Q20 | 1,100 | -8.6% |
| 2Q20 | 967 | -30.5% |
| 1Q20 | 1,273 | -0.6% |
| 4Q19 | 1,449 | +3.8% |
| 3Q19 | 1,204 | +5.8% |
| 2Q19 | 1,391 | +2.7% |
| 1Q19 | 1,281 | -15.2% |
| 4Q18 | 1,396 | -4.8% |
| 3Q18 | 1,138 | -11.0% |
| 2Q18 | 1,355 | -0.9% |
| 1Q18 | 1,510 | -4.4% |
| 4Q17 | 1,467 | -3.1% |
| 3Q17 | 1,280 | -15.0% |
| 2Q17 | 1,367 | -5.1% |
| 1Q17 | 1,580 | +4.2% |
| 4Q16 | 1,514 | -6.8% |
| 3Q16 | 1,506 | - |
| 2Q16 | 1,441 | - |
| 1Q16 | 1,517 | - |
| 4Q15 | 1,625 | - |