| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 210,776 | -11.5% |
| 3Q24 | 207,311 | -11.2% |
| 2Q24 | 197,323 | -10.3% |
| 1Q24 | 203,351 | +10.3% |
| 4Q23 | 238,105 | +16.5% |
| 3Q23 | 233,559 | +23.4% |
| 2Q23 | 220,032 | +21.5% |
| 1Q23 | 184,386 | -2.0% |
| 4Q22 | 204,318 | +9.9% |
| 3Q22 | 189,258 | +12.5% |
| 2Q22 | 181,158 | +17.0% |
| 1Q22 | 188,193 | +28.5% |
| 4Q21 | 185,959 | +3.5% |
| 3Q21 | 168,294 | +0.1% |
| 2Q21 | 154,811 | -9.0% |
| 1Q21 | 146,465 | -8.5% |
| 4Q20 | 179,679 | +85.3% |
| 3Q20 | 168,072 | -23.4% |
| 2Q20 | 170,192 | -17.5% |
| 1Q20 | 160,037 | -23.7% |
| 4Q19 | 96,986 | -9.7% |
| 3Q19 | 219,416 | +2.4% |
| 2Q19 | 206,395 | -0.3% |
| 1Q19 | 209,784 | +3.1% |
| 4Q18 | 107,453 | -52.4% |
| 3Q18 | 214,326 | +8.7% |
| 2Q18 | 207,118 | +10.7% |
| 1Q18 | 203,409 | +10.2% |
| 4Q17 | 225,514 | +2.7% |
| 3Q17 | 197,095 | -1.7% |
| 2Q17 | 187,043 | -10.1% |
| 1Q17 | 184,549 | - |
| 4Q16 | 219,591 | - |
| 3Q16 | 200,553 | - |
| 2Q16 | 208,066 | - |