| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,300 | -4.0% |
| 4Q24 | 1,381 | -20.2% |
| 3Q24 | 1,359 | -6.6% |
| 2Q24 | 1,511 | +15.6% |
| 1Q24 | 1,354 | +14.1% |
| 4Q23 | 1,729 | +23.0% |
| 3Q23 | 1,455 | +5.9% |
| 2Q23 | 1,307 | -31.5% |
| 1Q23 | 1,187 | -32.2% |
| 4Q22 | 1,406 | -16.0% |
| 3Q22 | 1,374 | -13.9% |
| 2Q22 | 1,909 | +36.0% |
| 1Q22 | 1,751 | +37.9% |
| 4Q21 | 1,675 | +5.8% |
| 3Q21 | 1,596 | +24.6% |
| 2Q21 | 1,404 | -4.5% |
| 1Q21 | 1,270 | -23.8% |
| 4Q20 | 1,583 | +0.5% |
| 3Q20 | 1,281 | -39.4% |
| 2Q20 | 1,471 | -27.5% |
| 1Q20 | 1,667 | -11.4% |
| 4Q19 | 1,575 | -25.5% |
| 3Q19 | 2,114 | -0.7% |
| 2Q19 | 2,029 | +10.2% |
| 1Q19 | 1,881 | +21.0% |
| 4Q18 | 2,114 | +20.7% |
| 3Q18 | 2,129 | +86.2% |
| 2Q18 | 1,841 | +49.6% |
| 1Q18 | 1,555 | +32.5% |
| 4Q17 | 1,752 | +45.6% |
| 3Q17 | 1,143 | -3.9% |
| 2Q17 | 1,230 | -15.6% |
| 1Q17 | 1,174 | -20.9% |
| 4Q16 | 1,203 | - |
| 3Q16 | 1,189 | - |
| 2Q16 | 1,459 | - |
| 1Q16 | 1,485 | - |