| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,131 | +8.4% |
| 4Q24 | 7,375 | +14.7% |
| 3Q24 | 6,086 | -2.2% |
| 2Q24 | 6,435 | -8.6% |
| 1Q24 | 5,658 | -7.1% |
| 4Q23 | 6,432 | -3.0% |
| 3Q23 | 6,220 | -2.1% |
| 2Q23 | 7,043 | -1.4% |
| 1Q23 | 6,089 | -6.6% |
| 4Q22 | 6,631 | -2.9% |
| 3Q22 | 6,354 | -0.6% |
| 2Q22 | 7,145 | +14.7% |
| 1Q22 | 6,520 | +20.5% |
| 4Q21 | 6,831 | +19.0% |
| 3Q21 | 6,390 | +16.0% |
| 2Q21 | 6,231 | +22.6% |
| 1Q21 | 5,410 | +15.7% |
| 4Q20 | 5,741 | +19.0% |
| 3Q20 | 5,509 | +25.1% |
| 2Q20 | 5,084 | +15.3% |
| 1Q20 | 4,675 | +20.2% |
| 4Q19 | 4,823 | +17.7% |
| 3Q19 | 4,403 | +14.8% |
| 2Q19 | 4,408 | +20.7% |
| 1Q19 | 3,888 | +21.0% |
| 4Q18 | 4,096 | +20.9% |
| 3Q18 | 3,836 | +28.8% |
| 2Q18 | 3,653 | +27.2% |
| 1Q18 | 3,212 | +30.7% |
| 4Q17 | 3,388 | +29.6% |
| 3Q17 | 2,979 | +28.2% |
| 2Q17 | 2,872 | +27.1% |
| 1Q17 | 2,457 | +20.5% |
| 4Q16 | 2,614 | +28.8% |
| 3Q16 | 2,323 | - |
| 2Q16 | 2,260 | - |
| 1Q16 | 2,038 | - |
| 4Q15 | 2,029 | - |