| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,414 | -7.2% |
| 1Q25 | 2,046 | -0.5% |
| 4Q24 | 2,030 | -15.3% |
| 3Q24 | 2,135 | +40.1% |
| 2Q24 | 2,601 | +51.2% |
| 1Q24 | 2,057 | +106.5% |
| 4Q23 | 2,396 | +19.4% |
| 3Q23 | 1,524 | +7.7% |
| 2Q23 | 1,720 | -8.5% |
| 1Q23 | 996 | -50.9% |
| 4Q22 | 2,007 | +36.3% |
| 3Q22 | 1,415 | -19.0% |
| 2Q22 | 1,880 | -14.3% |
| 1Q22 | 2,029 | +1.8% |
| 4Q21 | 1,472 | -10.2% |
| 3Q21 | 1,746 | -17.7% |
| 2Q21 | 2,195 | -10.9% |
| 1Q21 | 1,994 | -8.7% |
| 4Q20 | 1,640 | -15.0% |
| 3Q20 | 2,121 | +12.9% |
| 2Q20 | 2,463 | +12.9% |
| 1Q20 | 2,185 | +36.2% |
| 4Q19 | 1,930 | -17.2% |
| 3Q19 | 1,878 | +24.5% |
| 2Q19 | 2,182 | +19.3% |
| 1Q19 | 1,604 | +24.9% |
| 4Q18 | 2,332 | +7.0% |
| 3Q18 | 1,508 | -24.6% |
| 2Q18 | 1,829 | -18.6% |
| 1Q18 | 1,285 | -22.8% |
| 4Q17 | 2,180 | +5.5% |
| 3Q17 | 2,001 | +11.6% |
| 2Q17 | 2,248 | -7.6% |
| 1Q17 | 1,663 | +9.0% |
| 4Q16 | 2,066 | - |
| 3Q16 | 1,793 | - |
| 2Q16 | 2,432 | - |
| 1Q16 | 1,526 | - |