| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,229 | -14.7% |
| 2Q25 | 2,113 | -7.3% |
| 1Q25 | 1,365 | -21.7% |
| 4Q24 | 1,740 | +4.9% |
| 3Q24 | 1,441 | -15.9% |
| 2Q24 | 2,279 | +5.8% |
| 1Q24 | 1,743 | +5.3% |
| 4Q23 | 1,659 | -21.7% |
| 3Q23 | 1,712 | +26.7% |
| 2Q23 | 2,153 | +1.5% |
| 1Q23 | 1,655 | +24.8% |
| 4Q22 | 2,120 | +1.1% |
| 3Q22 | 1,351 | -16.6% |
| 2Q22 | 2,122 | -16.5% |
| 1Q22 | 1,326 | -37.3% |
| 4Q21 | 2,097 | -3.9% |
| 3Q21 | 1,620 | -14.4% |
| 2Q21 | 2,540 | +18.8% |
| 1Q21 | 2,114 | +5.6% |
| 4Q20 | 2,183 | -9.5% |
| 3Q20 | 1,894 | -0.5% |
| 2Q20 | 2,138 | -21.8% |
| 1Q20 | 2,002 | -19.9% |
| 4Q19 | 2,412 | -22.8% |
| 3Q19 | 1,904 | -25.5% |
| 2Q19 | 2,734 | -12.1% |
| 1Q19 | 2,500 | +10.9% |
| 4Q18 | 3,123 | +27.8% |
| 3Q18 | 2,554 | +9.6% |
| 2Q18 | 3,111 | +3.4% |
| 1Q18 | 2,254 | -7.7% |
| 4Q17 | 2,444 | +0.2% |
| 3Q17 | 2,330 | -0.2% |
| 2Q17 | 3,008 | +0.3% |
| 1Q17 | 2,443 | +0.8% |
| 4Q16 | 2,440 | -10.2% |
| 3Q16 | 2,334 | - |
| 2Q16 | 2,999 | - |
| 1Q16 | 2,423 | - |
| 4Q15 | 2,716 | - |