| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,967 | -3.7% |
| 4Q24 | 6,730 | +7.0% |
| 3Q24 | 5,537 | -3.9% |
| 2Q24 | 5,840 | +16.2% |
| 1Q24 | 5,157 | +5.0% |
| 4Q23 | 6,290 | +9.0% |
| 3Q23 | 5,763 | +1.6% |
| 2Q23 | 5,025 | +35.2% |
| 1Q23 | 4,912 | +26.0% |
| 4Q22 | 5,772 | +54.8% |
| 3Q22 | 5,671 | +61.7% |
| 2Q22 | 3,716 | +55.3% |
| 1Q22 | 3,898 | +105.1% |
| 4Q21 | 3,730 | +243.1% |
| 3Q21 | 3,507 | +1138.2% |
| 2Q21 | 2,393 | -23.5% |
| 1Q21 | 1,900 | -55.2% |
| 4Q20 | 1,087 | -82.0% |
| 3Q20 | 283 | -94.5% |
| 2Q20 | 3,129 | -35.8% |
| 1Q20 | 4,247 | +2.2% |
| 4Q19 | 6,031 | +3.5% |
| 3Q19 | 5,127 | +2.1% |
| 2Q19 | 4,875 | -2.9% |
| 1Q19 | 4,157 | +0.4% |
| 4Q18 | 5,825 | +14.0% |
| 3Q18 | 5,023 | +11.1% |
| 2Q18 | 5,021 | +16.0% |
| 1Q18 | 4,139 | -1.7% |
| 4Q17 | 5,110 | +0.6% |
| 3Q17 | 4,521 | -1.9% |
| 2Q17 | 4,330 | +3.1% |
| 1Q17 | 4,211 | +4.7% |
| 4Q16 | 5,081 | -1.6% |
| 3Q16 | 4,611 | - |
| 2Q16 | 4,199 | - |
| 1Q16 | 4,020 | - |
| 4Q15 | 5,166 | - |