| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,613 | -4.5% |
| 4Q24 | 6,910 | -4.4% |
| 3Q24 | 7,631 | +3.6% |
| 2Q24 | 7,173 | -1.3% |
| 1Q24 | 6,924 | +13.1% |
| 4Q23 | 7,231 | +5.6% |
| 3Q23 | 7,366 | +9.5% |
| 2Q23 | 7,265 | +10.6% |
| 1Q23 | 6,125 | +5.4% |
| 4Q22 | 6,846 | +3.2% |
| 3Q22 | 6,729 | -2.1% |
| 2Q22 | 6,566 | +11.8% |
| 1Q22 | 5,810 | +7.5% |
| 4Q21 | 6,635 | +21.9% |
| 3Q21 | 6,870 | +27.8% |
| 2Q21 | 5,874 | +8.3% |
| 1Q21 | 5,402 | -1.8% |
| 4Q20 | 5,445 | -11.9% |
| 3Q20 | 5,375 | -9.7% |
| 2Q20 | 5,423 | -17.4% |
| 1Q20 | 5,499 | -8.4% |
| 4Q19 | 6,182 | -10.1% |
| 3Q19 | 5,956 | -13.2% |
| 2Q19 | 6,562 | +0.1% |
| 1Q19 | 6,002 | -11.3% |
| 4Q18 | 6,874 | -9.8% |
| 3Q18 | 6,860 | +3.7% |
| 2Q18 | 6,553 | -10.9% |
| 1Q18 | 6,767 | -0.3% |
| 4Q17 | 7,618 | +10.6% |
| 3Q17 | 6,616 | -4.7% |
| 2Q17 | 7,359 | +6.3% |
| 1Q17 | 6,786 | +4.2% |
| 4Q16 | 6,889 | +10.3% |
| 3Q16 | 6,943 | - |
| 2Q16 | 6,921 | - |
| 1Q16 | 6,509 | - |
| 4Q15 | 6,245 | - |