| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 649 | +4.9% |
| 4Q24 | 659 | -2.6% |
| 3Q24 | 617 | +3.0% |
| 2Q24 | 573 | -18.2% |
| 1Q24 | 618 | -9.2% |
| 4Q23 | 676 | -3.3% |
| 3Q23 | 599 | +0.2% |
| 2Q23 | 700 | +17.2% |
| 1Q23 | 681 | +14.9% |
| 4Q22 | 699 | +12.9% |
| 3Q22 | 597 | +16.2% |
| 2Q22 | 597 | +11.1% |
| 1Q22 | 593 | +18.6% |
| 4Q21 | 620 | +25.4% |
| 3Q21 | 514 | +15.8% |
| 2Q21 | 537 | +21.3% |
| 1Q21 | 500 | -5.5% |
| 4Q20 | 494 | -12.9% |
| 3Q20 | 444 | -25.8% |
| 2Q20 | 443 | -31.3% |
| 1Q20 | 529 | -19.3% |
| 4Q19 | 567 | -18.6% |
| 3Q19 | 598 | -18.9% |
| 2Q19 | 645 | -6.7% |
| 1Q19 | 656 | -6.4% |
| 4Q18 | 697 | -17.9% |
| 3Q18 | 738 | -12.1% |
| 2Q18 | 692 | -24.1% |
| 1Q18 | 701 | -22.0% |
| 4Q17 | 849 | -14.0% |
| 3Q17 | 839 | -10.3% |
| 2Q17 | 912 | -11.4% |
| 1Q17 | 898 | -8.2% |
| 4Q16 | 988 | -8.4% |
| 3Q16 | 935 | - |
| 2Q16 | 1,029 | - |
| 1Q16 | 978 | - |
| 4Q15 | 1,078 | - |