| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,189 | +12.8% |
| 4Q24 | 3,009 | +10.3% |
| 3Q24 | 2,040 | -11.2% |
| 2Q24 | 2,571 | -3.0% |
| 1Q24 | 1,939 | +20.0% |
| 4Q23 | 2,729 | +39.6% |
| 3Q23 | 2,296 | -4.7% |
| 2Q23 | 2,650 | +7.3% |
| 1Q23 | 1,617 | -36.6% |
| 4Q22 | 1,954 | -2.7% |
| 3Q22 | 2,409 | +50.6% |
| 2Q22 | 2,469 | -19.9% |
| 1Q22 | 2,551 | +23.6% |
| 4Q21 | 2,009 | +1.5% |
| 3Q21 | 1,599 | +3.3% |
| 2Q21 | 3,082 | +3.5% |
| 1Q21 | 2,064 | +78.6% |
| 4Q20 | 1,979 | -17.4% |
| 3Q20 | 1,548 | +27.1% |
| 2Q20 | 2,979 | -0.8% |
| 1Q20 | 1,155 | +17.9% |
| 4Q19 | 2,397 | +1.2% |
| 3Q19 | 1,218 | +29.4% |
| 2Q19 | 3,002 | +4.9% |
| 1Q19 | 980 | -23.1% |
| 4Q18 | 2,369 | +21.0% |
| 3Q18 | 941 | -13.2% |
| 2Q18 | 2,862 | +7.4% |
| 1Q18 | 1,275 | +12.4% |
| 4Q17 | 1,957 | -6.9% |
| 3Q17 | 1,084 | +29.9% |
| 2Q17 | 2,665 | +4.0% |
| 1Q17 | 1,135 | -8.2% |
| 4Q16 | 2,103 | +8.2% |
| 3Q16 | 835 | - |
| 2Q16 | 2,562 | - |
| 1Q16 | 1,236 | - |
| 4Q15 | 1,943 | - |