| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 5,113 | +2.2% |
| 1Q25 | 5,576 | +7.9% |
| 4Q24 | 5,552 | +9.3% |
| 3Q24 | 5,636 | +4.1% |
| 2Q24 | 5,005 | +11.5% |
| 1Q24 | 5,167 | +19.4% |
| 4Q23 | 5,081 | +14.5% |
| 3Q23 | 5,413 | +14.3% |
| 2Q23 | 4,487 | +15.3% |
| 1Q23 | 4,329 | +9.0% |
| 4Q22 | 4,437 | +3.4% |
| 3Q22 | 4,736 | +0.5% |
| 2Q22 | 3,890 | -12.3% |
| 1Q22 | 3,970 | -8.8% |
| 4Q21 | 4,293 | +31.2% |
| 3Q21 | 4,713 | -7.4% |
| 2Q21 | 4,437 | -7.6% |
| 1Q21 | 4,352 | -11.4% |
| 4Q20 | 3,272 | -36.3% |
| 3Q20 | 5,091 | +2.8% |
| 2Q20 | 4,800 | +6.7% |
| 1Q20 | 4,914 | +3.8% |
| 4Q19 | 5,138 | +5.9% |
| 3Q19 | 4,950 | -0.6% |
| 2Q19 | 4,497 | +3.5% |
| 1Q19 | 4,732 | +2.5% |
| 4Q18 | 4,850 | -3.2% |
| 3Q18 | 4,979 | -3.2% |
| 2Q18 | 4,345 | -5.7% |
| 1Q18 | 4,615 | -3.5% |
| 4Q17 | 5,010 | +3.8% |
| 3Q17 | 5,144 | -2.2% |
| 2Q17 | 4,606 | -2.8% |
| 1Q17 | 4,781 | -2.6% |
| 4Q16 | 4,824 | - |
| 3Q16 | 5,258 | - |
| 2Q16 | 4,738 | - |
| 1Q16 | 4,911 | - |