| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,355 | -8.4% |
| 2Q25 | 3,365 | -1.6% |
| 1Q25 | 3,275 | +4.5% |
| 4Q24 | 3,298 | +8.5% |
| 3Q24 | 4,754 | +17.7% |
| 2Q24 | 3,419 | +10.3% |
| 1Q24 | 3,134 | +4.5% |
| 4Q23 | 3,040 | -1.3% |
| 3Q23 | 4,039 | -18.1% |
| 2Q23 | 3,100 | +0.1% |
| 1Q23 | 2,999 | +6.3% |
| 4Q22 | 3,080 | +15.1% |
| 3Q22 | 4,931 | +20.6% |
| 2Q22 | 3,098 | +51.7% |
| 1Q22 | 2,821 | +40.6% |
| 4Q21 | 2,675 | +22.8% |
| 3Q21 | 4,087 | +38.7% |
| 2Q21 | 2,041 | +22.4% |
| 1Q21 | 2,006 | -7.9% |
| 4Q20 | 2,178 | -11.5% |
| 3Q20 | 2,946 | -16.2% |
| 2Q20 | 1,668 | -38.8% |
| 1Q20 | 2,178 | -9.6% |
| 4Q19 | 2,462 | -6.2% |
| 3Q19 | 3,518 | -5.7% |
| 2Q19 | 2,727 | +2.5% |
| 1Q19 | 2,408 | -1.5% |
| 4Q18 | 2,625 | +2.0% |
| 3Q18 | 3,730 | +0.9% |
| 2Q18 | 2,659 | +2.2% |
| 1Q18 | 2,446 | -4.8% |
| 4Q17 | 2,574 | -2.9% |
| 3Q17 | 3,697 | +3.1% |
| 2Q17 | 2,602 | +4.7% |
| 1Q17 | 2,570 | +4.7% |
| 4Q16 | 2,650 | +3.8% |
| 3Q16 | 3,585 | - |
| 2Q16 | 2,485 | - |
| 1Q16 | 2,455 | - |
| 4Q15 | 2,554 | - |