| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,442 | -8.2% |
| 4Q24 | 2,460 | +2.9% |
| 3Q24 | 1,939 | -0.1% |
| 2Q24 | 2,200 | -3.4% |
| 1Q24 | 1,570 | +96.5% |
| 4Q23 | 2,391 | +1.8% |
| 3Q23 | 1,940 | +69.1% |
| 2Q23 | 2,277 | +6.7% |
| 1Q23 | 799 | -36.4% |
| 4Q22 | 2,348 | +16.1% |
| 3Q22 | 1,147 | -6.7% |
| 2Q22 | 2,135 | +18.6% |
| 1Q22 | 1,257 | +57.7% |
| 4Q21 | 2,023 | -25.5% |
| 3Q21 | 1,230 | +35.6% |
| 2Q21 | 1,800 | -10.4% |
| 1Q21 | 797 | +9.0% |
| 4Q20 | 2,715 | +2.7% |
| 3Q20 | 907 | -23.3% |
| 2Q20 | 2,008 | -5.4% |
| 1Q20 | 731 | +2.3% |
| 4Q19 | 2,644 | +1.8% |
| 3Q19 | 1,182 | -19.2% |
| 2Q19 | 2,122 | -14.8% |
| 1Q19 | 715 | -30.3% |
| 4Q18 | 2,597 | -8.5% |
| 3Q18 | 1,462 | -28.8% |
| 2Q18 | 2,491 | -8.8% |
| 1Q18 | 1,026 | +50.9% |
| 4Q17 | 2,837 | +1.4% |
| 3Q17 | 2,055 | +48.8% |
| 2Q17 | 2,732 | +13.8% |
| 1Q17 | 680 | -26.2% |
| 4Q16 | 2,798 | -3.3% |
| 3Q16 | 1,381 | - |
| 2Q16 | 2,401 | - |
| 1Q16 | 921 | - |
| 4Q15 | 2,893 | - |