| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 15,470 | +0.2% |
| 1Q25 | 14,995 | +1.2% |
| 4Q24 | 15,653 | +5.2% |
| 3Q24 | 15,348 | +3.1% |
| 2Q24 | 15,442 | +4.0% |
| 1Q24 | 14,814 | +0.8% |
| 4Q23 | 14,878 | 0.0% |
| 3Q23 | 14,882 | -0.6% |
| 2Q23 | 14,851 | +0.5% |
| 1Q23 | 14,700 | +7.1% |
| 4Q22 | 14,871 | +20.4% |
| 3Q22 | 14,970 | +17.6% |
| 2Q22 | 14,780 | +14.4% |
| 1Q22 | 13,726 | +8.1% |
| 4Q21 | 12,354 | -6.3% |
| 3Q21 | 12,730 | -6.6% |
| 2Q21 | 12,925 | -2.7% |
| 1Q21 | 12,693 | -0.1% |
| 4Q20 | 13,185 | +3.2% |
| 3Q20 | 13,628 | +5.0% |
| 2Q20 | 13,279 | +2.8% |
| 1Q20 | 12,703 | -0.2% |
| 4Q19 | 12,776 | +0.8% |
| 3Q19 | 12,975 | +0.5% |
| 2Q19 | 12,917 | +7.3% |
| 1Q19 | 12,732 | +7.5% |
| 4Q18 | 12,678 | +6.8% |
| 3Q18 | 12,916 | +6.4% |
| 2Q18 | 12,042 | +1.4% |
| 1Q18 | 11,845 | +2.0% |
| 4Q17 | 11,868 | +1.8% |
| 3Q17 | 12,141 | +4.5% |
| 2Q17 | 11,875 | +2.7% |
| 1Q17 | 11,610 | +2.5% |
| 4Q16 | 11,658 | - |
| 3Q16 | 11,622 | - |
| 2Q16 | 11,566 | - |
| 1Q16 | 11,330 | - |