| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,006 | -6.1% |
| 4Q24 | 12,242 | -10.8% |
| 3Q24 | 7,775 | +8.5% |
| 2Q24 | 7,932 | -1.2% |
| 1Q24 | 5,330 | -2.7% |
| 4Q23 | 13,731 | +4.4% |
| 3Q23 | 7,169 | -11.4% |
| 2Q23 | 8,026 | -3.5% |
| 1Q23 | 5,478 | +6.3% |
| 4Q22 | 13,157 | +11.9% |
| 3Q22 | 8,092 | +19.9% |
| 2Q22 | 8,316 | +8.7% |
| 1Q22 | 5,152 | +5.4% |
| 4Q21 | 11,763 | +10.4% |
| 3Q21 | 6,747 | +15.9% |
| 2Q21 | 7,654 | +5.7% |
| 1Q21 | 4,890 | -2.6% |
| 4Q20 | 10,657 | -7.6% |
| 3Q20 | 5,822 | -18.2% |
| 2Q20 | 7,240 | +16.6% |
| 1Q20 | 5,020 | -9.6% |
| 4Q19 | 11,535 | +25.6% |
| 3Q19 | 7,116 | +18.5% |
| 2Q19 | 6,211 | +8.9% |
| 1Q19 | 5,556 | +34.8% |
| 4Q18 | 9,184 | -0.6% |
| 3Q18 | 6,006 | +4.8% |
| 2Q18 | 5,706 | -1.3% |
| 1Q18 | 4,121 | +10.3% |
| 4Q17 | 9,240 | -2.5% |
| 3Q17 | 5,730 | -0.7% |
| 2Q17 | 5,783 | -0.1% |
| 1Q17 | 3,735 | -3.2% |
| 4Q16 | 9,478 | +4.1% |
| 3Q16 | 5,769 | - |
| 2Q16 | 5,790 | - |
| 1Q16 | 3,858 | - |
| 4Q15 | 9,102 | - |