| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 6,297 | -22.4% |
| 1Q25 | 5,532 | -25.4% |
| 4Q24 | 7,348 | -9.0% |
| 3Q24 | 6,598 | +5.3% |
| 2Q24 | 8,117 | +8.9% |
| 1Q24 | 7,418 | -0.9% |
| 4Q23 | 8,076 | -16.0% |
| 3Q23 | 6,263 | -4.4% |
| 2Q23 | 7,451 | +5.6% |
| 1Q23 | 7,482 | +4.5% |
| 4Q22 | 9,610 | +20.0% |
| 3Q22 | 6,550 | +3.7% |
| 2Q22 | 7,057 | +12.8% |
| 1Q22 | 7,161 | +1.7% |
| 4Q21 | 8,007 | +44.3% |
| 3Q21 | 6,318 | +36.8% |
| 2Q21 | 6,254 | -27.3% |
| 1Q21 | 7,039 | +20.0% |
| 4Q20 | 5,549 | -55.2% |
| 3Q20 | 4,620 | -21.6% |
| 2Q20 | 8,604 | +15.4% |
| 1Q20 | 5,867 | -12.7% |
| 4Q19 | 12,379 | +23.8% |
| 3Q19 | 5,890 | +13.4% |
| 2Q19 | 7,454 | +4.4% |
| 1Q19 | 6,719 | -1.3% |
| 4Q18 | 9,999 | +60.7% |
| 3Q18 | 5,195 | -12.5% |
| 2Q18 | 7,138 | +0.7% |
| 1Q18 | 6,810 | +1.4% |
| 4Q17 | 6,221 | +14.4% |
| 3Q17 | 5,938 | +17.0% |
| 2Q17 | 7,090 | +27.7% |
| 1Q17 | 6,716 | +12.8% |
| 4Q16 | 5,437 | - |
| 3Q16 | 5,074 | - |
| 2Q16 | 5,551 | - |
| 1Q16 | 5,955 | - |