| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 988 | -6.8% |
| 4Q24 | 1,205 | +7.1% |
| 3Q24 | 1,018 | -5.3% |
| 2Q24 | 1,131 | -5.4% |
| 1Q24 | 1,060 | -8.5% |
| 4Q23 | 1,125 | -11.9% |
| 3Q23 | 1,075 | -11.4% |
| 2Q23 | 1,195 | +13.7% |
| 1Q23 | 1,159 | +19.7% |
| 4Q22 | 1,277 | +8.6% |
| 3Q22 | 1,214 | +29.8% |
| 2Q22 | 1,051 | +8.2% |
| 1Q22 | 968 | +7.1% |
| 4Q21 | 1,176 | +9.7% |
| 3Q21 | 935 | -3.2% |
| 2Q21 | 971 | -6.8% |
| 1Q21 | 904 | -14.2% |
| 4Q20 | 1,072 | -6.1% |
| 3Q20 | 966 | -15.3% |
| 2Q20 | 1,042 | -9.9% |
| 1Q20 | 1,054 | -8.8% |
| 4Q19 | 1,142 | -12.7% |
| 3Q19 | 1,140 | -4.4% |
| 2Q19 | 1,156 | -17.6% |
| 1Q19 | 1,156 | +5.2% |
| 4Q18 | 1,308 | -15.1% |
| 3Q18 | 1,192 | -9.8% |
| 2Q18 | 1,403 | -21.2% |
| 1Q18 | 1,098 | -25.3% |
| 4Q17 | 1,542 | -13.2% |
| 3Q17 | 1,321 | -22.8% |
| 2Q17 | 1,781 | +2.5% |
| 1Q17 | 1,470 | -17.2% |
| 4Q16 | 1,775 | -21.6% |
| 3Q16 | 1,712 | - |
| 2Q16 | 1,737 | - |
| 1Q16 | 1,775 | - |
| 4Q15 | 2,266 | - |