| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 794 | -8.1% |
| 4Q24 | 668 | -2.5% |
| 3Q24 | 1,181 | +0.1% |
| 2Q24 | 1,236 | +3.8% |
| 1Q24 | 864 | -2.2% |
| 4Q23 | 685 | -3.4% |
| 3Q23 | 1,180 | -1.3% |
| 2Q23 | 1,191 | +2.9% |
| 1Q23 | 884 | -0.9% |
| 4Q22 | 709 | +8.3% |
| 3Q22 | 1,195 | -3.3% |
| 2Q22 | 1,157 | -15.5% |
| 1Q22 | 892 | -11.3% |
| 4Q21 | 655 | - |
| 3Q21 | 1,237 | +25.9% |
| 2Q21 | 1,369 | +33.5% |
| 1Q21 | 1,005 | +2.0% |
| 3Q20 | 982 | -20.9% |
| 2Q20 | 1,025 | -24.7% |
| 1Q20 | 985 | -4.5% |
| 4Q19 | 745 | -15.6% |
| 3Q19 | 1,241 | -8.8% |
| 2Q19 | 1,362 | +4.5% |
| 1Q19 | 1,032 | +9.6% |
| 4Q18 | 882 | +18.4% |
| 3Q18 | 1,362 | +16.2% |
| 2Q18 | 1,304 | +12.6% |
| 1Q18 | 942 | +8.9% |
| 4Q17 | 745 | -25.2% |
| 3Q17 | 1,171 | -16.2% |
| 2Q17 | 1,158 | -14.4% |
| 1Q17 | 865 | -10.1% |
| 4Q16 | 997 | +25.8% |
| 3Q16 | 1,398 | - |
| 2Q16 | 1,354 | - |
| 1Q16 | 962 | - |
| 4Q15 | 792 | - |