| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,516 | +20.5% |
| 4Q24 | 8,914 | +24.6% |
| 3Q24 | 8,446 | +12.7% |
| 2Q24 | 8,272 | +11.9% |
| 1Q24 | 7,066 | +2.8% |
| 4Q23 | 7,152 | -9.7% |
| 3Q23 | 7,493 | -8.3% |
| 2Q23 | 7,392 | -7.8% |
| 1Q23 | 6,870 | -15.4% |
| 4Q22 | 7,920 | -14.6% |
| 3Q22 | 8,173 | -7.4% |
| 2Q22 | 8,018 | -9.3% |
| 1Q22 | 8,126 | +0.4% |
| 4Q21 | 9,271 | +24.2% |
| 3Q21 | 8,824 | +28.4% |
| 2Q21 | 8,843 | +18.8% |
| 1Q21 | 8,090 | +17.2% |
| 4Q20 | 7,464 | +3.2% |
| 3Q20 | 6,875 | -4.7% |
| 2Q20 | 7,440 | +3.3% |
| 1Q20 | 6,902 | -1.2% |
| 4Q19 | 7,234 | -5.9% |
| 3Q19 | 7,212 | -5.3% |
| 2Q19 | 7,206 | -2.3% |
| 1Q19 | 6,986 | +6.3% |
| 4Q18 | 7,690 | +7.1% |
| 3Q18 | 7,619 | +15.5% |
| 2Q18 | 7,376 | +11.2% |
| 1Q18 | 6,572 | +6.9% |
| 4Q17 | 7,183 | +16.6% |
| 3Q17 | 6,599 | +14.3% |
| 2Q17 | 6,633 | +10.3% |
| 1Q17 | 6,147 | +9.0% |
| 4Q16 | 6,159 | +4.6% |
| 3Q16 | 5,772 | - |
| 2Q16 | 6,015 | - |
| 1Q16 | 5,640 | - |
| 4Q15 | 5,886 | - |