| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 768 | +3.9% |
| 4Q24 | 797 | -2.6% |
| 3Q24 | 713 | -7.3% |
| 2Q24 | 962 | -5.6% |
| 1Q24 | 739 | -6.9% |
| 4Q23 | 818 | -1.8% |
| 3Q23 | 770 | +0.3% |
| 2Q23 | 1,020 | +9.0% |
| 1Q23 | 794 | +5.4% |
| 4Q22 | 833 | +7.5% |
| 3Q22 | 767 | +14.1% |
| 2Q22 | 935 | +17.6% |
| 1Q22 | 753 | +6.4% |
| 4Q21 | 775 | -6.8% |
| 3Q21 | 673 | -11.4% |
| 2Q21 | 795 | +75.7% |
| 1Q21 | 707 | +13.8% |
| 4Q20 | 831 | +9.2% |
| 3Q20 | 759 | +18.6% |
| 2Q20 | 452 | -46.0% |
| 1Q20 | 622 | -9.1% |
| 4Q19 | 761 | +2.5% |
| 3Q19 | 640 | -5.0% |
| 2Q19 | 837 | -4.8% |
| 1Q19 | 684 | -2.1% |
| 4Q18 | 742 | +1.4% |
| 3Q18 | 674 | -1.1% |
| 2Q18 | 880 | +3.1% |
| 1Q18 | 698 | +14.1% |
| 4Q17 | 732 | +4.9% |
| 3Q17 | 681 | +4.6% |
| 2Q17 | 853 | +4.8% |
| 1Q17 | 612 | -7.6% |
| 4Q16 | 698 | -9.1% |
| 3Q16 | 652 | - |
| 2Q16 | 814 | - |
| 1Q16 | 663 | - |
| 4Q15 | 768 | - |