| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 7,974 | +15.4% |
| 4Q24 | 8,754 | -1.0% |
| 3Q24 | 8,718 | +28.7% |
| 1Q24 | 6,907 | -11.7% |
| 4Q23 | 8,845 | -1.4% |
| 3Q23 | 6,774 | -19.9% |
| 2Q23 | 9,629 | +5.7% |
| 1Q23 | 7,820 | +12.6% |
| 4Q22 | 8,969 | +31.3% |
| 3Q22 | 8,455 | +23.1% |
| 2Q22 | 9,111 | +25.0% |
| 1Q22 | 6,946 | +24.5% |
| 4Q21 | 6,830 | +13.8% |
| 3Q21 | 6,870 | +19.1% |
| 2Q21 | 7,291 | +20.8% |
| 1Q21 | 5,579 | +22.7% |
| 4Q20 | 6,000 | +8.1% |
| 3Q20 | 5,770 | +29.4% |
| 2Q20 | 6,035 | -0.2% |
| 1Q20 | 4,545 | +11.9% |
| 4Q19 | 5,548 | +0.5% |
| 3Q19 | 4,459 | -5.2% |
| 2Q19 | 6,049 | +4.6% |
| 1Q19 | 4,063 | +3.9% |
| 4Q18 | 5,523 | +8.0% |
| 3Q18 | 4,703 | +4.4% |
| 2Q18 | 5,785 | +19.7% |
| 1Q18 | 3,911 | +2.9% |
| 4Q17 | 5,112 | +19.6% |
| 3Q17 | 4,506 | +2.5% |
| 2Q17 | 4,832 | +0.7% |
| 1Q17 | 3,802 | +7.9% |
| 4Q16 | 4,276 | -14.9% |
| 3Q16 | 4,397 | - |
| 2Q16 | 4,800 | - |
| 1Q16 | 3,523 | - |
| 4Q15 | 5,026 | - |