| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,706 | -4.2% |
| 2Q25 | 3,461 | - |
| 1Q25 | 5,124 | +8.9% |
| 4Q24 | 3,794 | +6.5% |
| 3Q24 | 3,868 | +8.0% |
| 1Q24 | 4,706 | +5.5% |
| 4Q23 | 3,562 | +6.5% |
| 3Q23 | 3,582 | +0.9% |
| 2Q23 | 3,421 | +1.3% |
| 1Q23 | 4,462 | +12.4% |
| 4Q22 | 3,343 | -0.0% |
| 3Q22 | 3,549 | +36.7% |
| 2Q22 | 3,378 | +40.8% |
| 1Q22 | 3,971 | +14.0% |
| 4Q21 | 3,345 | +30.2% |
| 3Q21 | 2,596 | +2.8% |
| 2Q21 | 2,399 | +83.3% |
| 1Q21 | 3,483 | -9.3% |
| 4Q20 | 2,569 | +1.8% |
| 3Q20 | 2,524 | -38.7% |
| 2Q20 | 1,309 | -61.5% |
| 1Q20 | 3,840 | -22.0% |
| 4Q19 | 2,523 | -30.5% |
| 3Q19 | 4,119 | +5.7% |
| 2Q19 | 3,404 | -5.3% |
| 1Q19 | 4,925 | -1.7% |
| 4Q18 | 3,633 | -9.1% |
| 3Q18 | 3,897 | -2.7% |
| 2Q18 | 3,593 | -7.7% |
| 1Q18 | 5,013 | +3.9% |
| 4Q17 | 3,996 | -3.6% |
| 3Q17 | 4,004 | -4.0% |
| 2Q17 | 3,893 | -3.7% |
| 1Q17 | 4,825 | -8.1% |
| 4Q16 | 4,143 | +20.9% |
| 3Q16 | 4,171 | - |
| 2Q16 | 4,041 | - |
| 1Q16 | 5,249 | - |
| 4Q15 | 3,427 | - |