| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,873 | +8.3% |
| 4Q24 | 7,071 | +6.0% |
| 3Q24 | 7,593 | +10.1% |
| 2Q24 | 6,900 | -8.1% |
| 1Q24 | 6,345 | -9.9% |
| 4Q23 | 6,674 | -9.1% |
| 3Q23 | 6,894 | -6.5% |
| 2Q23 | 7,511 | +9.0% |
| 1Q23 | 7,045 | +5.1% |
| 4Q22 | 7,344 | +13.2% |
| 3Q22 | 7,370 | +13.4% |
| 2Q22 | 6,888 | +21.3% |
| 1Q22 | 6,704 | +37.9% |
| 4Q21 | 6,487 | +46.5% |
| 3Q21 | 6,497 | +62.5% |
| 2Q21 | 5,676 | +12.9% |
| 1Q21 | 4,863 | +10.1% |
| 4Q20 | 4,429 | -14.6% |
| 3Q20 | 3,999 | -28.3% |
| 2Q20 | 5,027 | -14.9% |
| 1Q20 | 4,418 | -34.4% |
| 4Q19 | 5,184 | -33.2% |
| 3Q19 | 5,580 | -24.4% |
| 2Q19 | 5,908 | -11.0% |
| 1Q19 | 6,735 | +4.6% |
| 4Q18 | 7,761 | +18.6% |
| 3Q18 | 7,383 | +11.9% |
| 2Q18 | 6,636 | +10.4% |
| 1Q18 | 6,442 | +17.7% |
| 4Q17 | 6,546 | +23.3% |
| 3Q17 | 6,600 | +23.8% |
| 2Q17 | 6,012 | +9.1% |
| 1Q17 | 5,471 | +5.7% |
| 4Q16 | 5,309 | -3.9% |
| 3Q16 | 5,333 | - |
| 2Q16 | 5,511 | - |
| 1Q16 | 5,176 | - |
| 4Q15 | 5,528 | - |