| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,554 | +21.4% |
| 4Q24 | 1,398 | +13.2% |
| 3Q24 | 1,433 | +24.8% |
| 2Q24 | 1,294 | +16.8% |
| 1Q24 | 1,280 | +19.5% |
| 4Q23 | 1,235 | -10.1% |
| 3Q23 | 1,148 | -6.8% |
| 2Q23 | 1,108 | +1.7% |
| 1Q23 | 1,071 | -7.2% |
| 4Q22 | 1,373 | +12.0% |
| 3Q22 | 1,232 | +0.2% |
| 2Q22 | 1,090 | -20.9% |
| 1Q22 | 1,154 | -14.7% |
| 4Q21 | 1,227 | -16.7% |
| 3Q21 | 1,229 | -9.4% |
| 2Q21 | 1,377 | -2.9% |
| 1Q21 | 1,353 | -3.6% |
| 4Q20 | 1,472 | -0.3% |
| 3Q20 | 1,357 | +0.9% |
| 2Q20 | 1,418 | +3.0% |
| 1Q20 | 1,403 | +3.1% |
| 4Q19 | 1,476 | +7.7% |
| 3Q19 | 1,346 | +5.2% |
| 2Q19 | 1,377 | +19.0% |
| 1Q19 | 1,361 | +26.6% |
| 4Q18 | 1,371 | +21.0% |
| 3Q18 | 1,279 | +1.7% |
| 2Q18 | 1,158 | -0.5% |
| 1Q18 | 1,075 | +3.4% |
| 4Q17 | 1,133 | +4.3% |
| 3Q17 | 1,258 | +11.5% |
| 2Q17 | 1,164 | -2.4% |
| 1Q17 | 1,040 | -1.0% |
| 4Q16 | 1,086 | -3.3% |
| 3Q16 | 1,128 | - |
| 2Q16 | 1,192 | - |
| 1Q16 | 1,050 | - |
| 4Q15 | 1,123 | - |