| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,523 | +20.7% |
| 1Q25 | 2,516 | +15.8% |
| 4Q24 | 2,494 | +21.7% |
| 3Q24 | 2,045 | -11.1% |
| 2Q24 | 2,090 | -17.5% |
| 1Q24 | 2,173 | -19.0% |
| 4Q23 | 2,049 | -22.3% |
| 3Q23 | 2,300 | -1.9% |
| 2Q23 | 2,532 | +14.2% |
| 1Q23 | 2,683 | +19.0% |
| 4Q22 | 2,637 | +18.9% |
| 3Q22 | 2,345 | +15.0% |
| 2Q22 | 2,217 | +23.2% |
| 1Q22 | 2,255 | +13.0% |
| 4Q21 | 2,219 | +8.5% |
| 3Q21 | 2,038 | +2.9% |
| 2Q21 | 1,798 | -14.3% |
| 1Q21 | 1,994 | +9.5% |
| 4Q20 | 2,045 | +25.4% |
| 3Q20 | 1,980 | +25.4% |
| 2Q20 | 2,099 | +11.0% |
| 1Q20 | 1,821 | -9.0% |
| 4Q19 | 1,630 | -22.7% |
| 3Q19 | 1,579 | -26.2% |
| 2Q19 | 1,890 | -10.8% |
| 1Q19 | 2,000 | -0.7% |
| 4Q18 | 2,108 | +9.6% |
| 3Q18 | 2,139 | +22.0% |
| 2Q18 | 2,118 | +15.4% |
| 1Q18 | 2,014 | +11.7% |
| 4Q17 | 1,923 | +8.8% |
| 3Q17 | 1,754 | +25.4% |
| 2Q17 | 1,836 | +16.3% |
| 1Q17 | 1,803 | +8.6% |
| 4Q16 | 1,767 | - |
| 3Q16 | 1,399 | - |
| 2Q16 | 1,578 | - |
| 1Q16 | 1,661 | - |