| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 2,374 | -13.9% |
| 3Q24 | 2,041 | +18.9% |
| 2Q24 | 1,722 | +3.5% |
| 1Q24 | 1,487 | +4.6% |
| 4Q23 | 2,758 | +27.4% |
| 3Q23 | 1,717 | +4.3% |
| 2Q23 | 1,664 | +4.3% |
| 1Q23 | 1,421 | +12.4% |
| 4Q22 | 2,165 | +14.0% |
| 3Q22 | 1,646 | -4.5% |
| 2Q22 | 1,596 | +6.0% |
| 1Q22 | 1,264 | +10.7% |
| 4Q21 | 1,899 | -14.9% |
| 3Q21 | 1,724 | -15.9% |
| 2Q21 | 1,505 | -24.8% |
| 1Q21 | 1,142 | -40.9% |
| 4Q20 | 2,232 | -17.3% |
| 3Q20 | 2,049 | -2.8% |
| 2Q20 | 2,002 | -1.5% |
| 1Q20 | 1,933 | -1.0% |
| 4Q19 | 2,697 | +15.0% |
| 3Q19 | 2,108 | -7.0% |
| 2Q19 | 2,032 | -3.9% |
| 1Q19 | 1,953 | -6.4% |
| 4Q18 | 2,347 | -14.0% |
| 3Q18 | 2,267 | +2.0% |
| 2Q18 | 2,115 | -8.3% |
| 1Q18 | 2,088 | +2.2% |
| 4Q17 | 2,729 | +3.1% |
| 3Q17 | 2,223 | -0.3% |
| 2Q17 | 2,307 | - |
| 1Q17 | 2,043 | - |
| 4Q16 | 2,647 | - |
| 3Q16 | 2,230 | - |