| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,993 | +0.9% |
| 1Q25 | 4,085 | +0.6% |
| 4Q24 | 2,798 | +6.4% |
| 3Q24 | 3,394 | +9.8% |
| 2Q24 | 2,967 | +31.2% |
| 1Q24 | 4,060 | +14.7% |
| 4Q23 | 2,631 | +9.8% |
| 3Q23 | 3,092 | +4.4% |
| 2Q23 | 2,261 | +35.3% |
| 1Q23 | 3,539 | +42.8% |
| 4Q22 | 2,396 | +32.0% |
| 3Q22 | 2,963 | +37.6% |
| 2Q22 | 1,670 | +54.3% |
| 1Q22 | 2,479 | +26.1% |
| 4Q21 | 1,814 | +106.8% |
| 3Q21 | 2,153 | +84.1% |
| 2Q21 | 1,082 | -53.9% |
| 1Q21 | 1,965 | -49.3% |
| 4Q20 | 877 | -68.5% |
| 3Q20 | 1,168 | -65.3% |
| 2Q20 | 2,348 | -1.7% |
| 1Q20 | 3,877 | +1.5% |
| 4Q19 | 2,783 | +7.6% |
| 3Q19 | 3,367 | +3.4% |
| 2Q19 | 2,390 | -0.0% |
| 1Q19 | 3,819 | -5.0% |
| 4Q18 | 2,586 | -5.7% |
| 3Q18 | 3,256 | -3.0% |
| 2Q18 | 2,390 | -6.0% |
| 1Q18 | 4,019 | +3.8% |
| 4Q17 | 2,742 | -2.3% |
| 3Q17 | 3,357 | -4.6% |
| 2Q17 | 2,543 | +1.8% |
| 1Q17 | 3,872 | -7.7% |
| 4Q16 | 2,807 | - |
| 3Q16 | 3,521 | - |
| 2Q16 | 2,499 | - |
| 1Q16 | 4,194 | - |