| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 763 | +3.2% |
| 4Q24 | 2,466 | +8.1% |
| 3Q24 | 1,468 | -1.0% |
| 2Q24 | 2,421 | +2.1% |
| 1Q24 | 739 | -20.1% |
| 4Q23 | 2,281 | +5.5% |
| 3Q23 | 1,483 | -6.3% |
| 2Q23 | 2,371 | +12.8% |
| 1Q23 | 925 | +69.6% |
| 4Q22 | 2,163 | +20.1% |
| 3Q22 | 1,583 | +32.9% |
| 2Q22 | 2,102 | +13.7% |
| 1Q22 | 545 | +2.6% |
| 4Q21 | 1,800 | +1.8% |
| 3Q21 | 1,191 | +2.7% |
| 2Q21 | 1,849 | +7.1% |
| 1Q21 | 531 | -2.0% |
| 4Q20 | 1,768 | +6.9% |
| 3Q20 | 1,159 | +4.4% |
| 2Q20 | 1,725 | +4.2% |
| 1Q20 | 542 | +16.9% |
| 4Q19 | 1,653 | +1.2% |
| 3Q19 | 1,111 | +5.2% |
| 2Q19 | 1,655 | +7.2% |
| 1Q19 | 464 | +0.3% |
| 4Q18 | 1,633 | +1.9% |
| 3Q18 | 1,056 | +1.0% |
| 2Q18 | 1,544 | +4.9% |
| 1Q18 | 463 | -7.7% |
| 4Q17 | 1,602 | +6.6% |
| 3Q17 | 1,045 | +5.0% |
| 2Q17 | 1,472 | +0.6% |
| 1Q17 | 501 | +16.2% |
| 4Q16 | 1,503 | +4.6% |
| 3Q16 | 996 | - |
| 2Q16 | 1,464 | - |
| 1Q16 | 431 | - |
| 4Q15 | 1,437 | - |