| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,675 | +7.2% |
| 4Q24 | 1,741 | +3.1% |
| 3Q24 | 1,475 | -16.4% |
| 2Q24 | 1,563 | -8.9% |
| 1Q24 | 1,562 | -8.5% |
| 4Q23 | 1,689 | -3.9% |
| 3Q23 | 1,764 | -7.0% |
| 2Q23 | 1,715 | -0.9% |
| 1Q23 | 1,708 | -6.5% |
| 4Q22 | 1,757 | -0.6% |
| 3Q22 | 1,896 | -4.9% |
| 2Q22 | 1,730 | -21.6% |
| 1Q22 | 1,827 | -22.2% |
| 4Q21 | 1,768 | +7.6% |
| 3Q21 | 1,993 | +24.6% |
| 2Q21 | 2,207 | +38.4% |
| 1Q21 | 2,350 | +37.3% |
| 4Q20 | 1,644 | -2.2% |
| 3Q20 | 1,600 | -7.2% |
| 2Q20 | 1,593 | -14.3% |
| 1Q20 | 1,711 | -13.9% |
| 4Q19 | 1,681 | -16.6% |
| 3Q19 | 1,724 | -4.6% |
| 2Q19 | 1,860 | -0.2% |
| 1Q19 | 1,986 | +6.6% |
| 4Q18 | 2,015 | +5.1% |
| 3Q18 | 1,806 | +9.7% |
| 2Q18 | 1,863 | -0.9% |
| 1Q18 | 1,863 | +17.4% |
| 4Q17 | 1,917 | +5.0% |
| 3Q17 | 1,646 | +9.5% |
| 2Q17 | 1,880 | -3.0% |
| 1Q17 | 1,587 | -15.5% |
| 4Q16 | 1,826 | -12.7% |
| 3Q16 | 1,503 | - |
| 2Q16 | 1,938 | - |
| 1Q16 | 1,877 | - |
| 4Q15 | 2,092 | - |