| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,065 | +1.5% |
| 4Q24 | 1,004 | -0.3% |
| 3Q24 | 949 | +4.2% |
| 2Q24 | 965 | +8.6% |
| 1Q24 | 1,048 | +47.6% |
| 4Q23 | 1,007 | +98.1% |
| 3Q23 | 911 | +6.9% |
| 2Q23 | 888 | +75.9% |
| 1Q23 | 710 | +70.5% |
| 4Q22 | 508 | +5.5% |
| 3Q22 | 852 | +117.0% |
| 2Q22 | 505 | +10.3% |
| 1Q22 | 416 | -3.9% |
| 4Q21 | 481 | +8.8% |
| 3Q21 | 392 | -14.9% |
| 2Q21 | 458 | -15.7% |
| 1Q21 | 433 | -21.8% |
| 4Q20 | 443 | -24.4% |
| 3Q20 | 461 | -18.7% |
| 2Q20 | 543 | -13.8% |
| 1Q20 | 554 | -13.7% |
| 4Q19 | 586 | -7.2% |
| 3Q19 | 567 | -14.4% |
| 2Q19 | 630 | -19.0% |
| 1Q19 | 642 | -19.8% |
| 4Q18 | 631 | -23.7% |
| 3Q18 | 663 | -13.6% |
| 2Q18 | 777 | +12.5% |
| 1Q18 | 801 | +1.1% |
| 4Q17 | 828 | +10.8% |
| 3Q17 | 767 | +19.8% |
| 2Q17 | 691 | +1.4% |
| 1Q17 | 792 | +8.0% |
| 4Q16 | 747 | +5.5% |
| 3Q16 | 640 | - |
| 2Q16 | 681 | - |
| 1Q16 | 733 | - |
| 4Q15 | 708 | - |