| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,855 | -8.6% |
| 4Q24 | 6,044 | -6.1% |
| 3Q24 | 6,284 | -2.5% |
| 2Q24 | 6,633 | -3.2% |
| 1Q24 | 6,408 | -4.4% |
| 4Q23 | 6,436 | -6.3% |
| 3Q23 | 6,444 | +17.7% |
| 2Q23 | 6,851 | +18.4% |
| 1Q23 | 6,701 | +39.5% |
| 4Q22 | 6,869 | +40.6% |
| 3Q22 | 5,473 | +21.0% |
| 2Q22 | 5,788 | +8.9% |
| 1Q22 | 4,803 | -25.5% |
| 4Q21 | 4,886 | -23.3% |
| 3Q21 | 4,525 | +7.2% |
| 2Q21 | 5,314 | +11.7% |
| 1Q21 | 6,445 | +45.6% |
| 4Q20 | 6,367 | +40.4% |
| 3Q20 | 4,220 | -5.1% |
| 2Q20 | 4,759 | +4.7% |
| 1Q20 | 4,425 | +9.0% |
| 4Q19 | 4,534 | +10.0% |
| 3Q19 | 4,446 | +12.3% |
| 2Q19 | 4,546 | +6.5% |
| 1Q19 | 4,059 | +9.7% |
| 4Q18 | 4,123 | +20.1% |
| 3Q18 | 3,960 | +25.7% |
| 2Q18 | 4,269 | +18.0% |
| 1Q18 | 3,700 | +13.7% |
| 4Q17 | 3,432 | +11.9% |
| 3Q17 | 3,150 | +14.0% |
| 2Q17 | 3,618 | +22.2% |
| 1Q17 | 3,253 | +22.5% |
| 4Q16 | 3,066 | +31.6% |
| 3Q16 | 2,764 | - |
| 2Q16 | 2,960 | - |
| 1Q16 | 2,656 | - |
| 4Q15 | 2,330 | - |