| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 3,281 | +7.8% |
| 1Q25 | 3,180 | -1.0% |
| 4Q24 | 3,143 | -7.5% |
| 3Q24 | 3,327 | +4.8% |
| 2Q24 | 3,044 | -6.9% |
| 1Q24 | 3,212 | -6.0% |
| 4Q23 | 3,398 | -3.7% |
| 3Q23 | 3,175 | +15.8% |
| 2Q23 | 3,270 | +19.6% |
| 1Q23 | 3,418 | +41.8% |
| 4Q22 | 3,530 | +14.0% |
| 3Q22 | 2,742 | +18.2% |
| 2Q22 | 2,733 | +19.9% |
| 1Q22 | 2,411 | +46.5% |
| 4Q21 | 3,097 | +675.3% |
| 3Q21 | 2,320 | +23.7% |
| 2Q21 | 2,280 | -16.7% |
| 1Q21 | 1,645 | -44.7% |
| 4Q20 | 399 | -87.0% |
| 3Q20 | 1,875 | -26.9% |
| 2Q20 | 2,736 | +13.8% |
| 1Q20 | 2,977 | +26.7% |
| 4Q19 | 3,072 | +18.8% |
| 3Q19 | 2,565 | -0.7% |
| 2Q19 | 2,404 | +16.2% |
| 1Q19 | 2,350 | -5.0% |
| 4Q18 | 2,586 | +6.7% |
| 3Q18 | 2,582 | +12.1% |
| 2Q18 | 2,069 | +1.3% |
| 1Q18 | 2,474 | +12.6% |
| 4Q17 | 2,425 | +20.5% |
| 3Q17 | 2,303 | +35.2% |
| 2Q17 | 2,042 | - |
| 1Q17 | 2,197 | - |
| 4Q16 | 2,011 | - |
| 3Q16 | 1,703 | - |