| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q24 | 989 | +1.8% |
| 4Q23 | 1,164 | +0.6% |
| 3Q23 | 1,025 | +2.9% |
| 2Q23 | 1,021 | +2.2% |
| 1Q23 | 971 | +10.4% |
| 4Q22 | 1,157 | +21.1% |
| 3Q22 | 996 | +19.5% |
| 2Q22 | 999 | +13.3% |
| 1Q22 | 879 | +4.4% |
| 4Q21 | 955 | +1.0% |
| 3Q21 | 833 | +9.8% |
| 2Q21 | 882 | +31.0% |
| 1Q21 | 843 | +7.7% |
| 4Q20 | 946 | -0.8% |
| 3Q20 | 759 | -12.7% |
| 2Q20 | 673 | -25.7% |
| 1Q20 | 782 | -9.5% |
| 4Q19 | 953 | -9.9% |
| 3Q19 | 869 | -6.2% |
| 2Q19 | 906 | -10.0% |
| 1Q19 | 864 | -10.0% |
| 4Q18 | 1,058 | -5.5% |
| 3Q18 | 926 | -6.8% |
| 2Q18 | 1,006 | +1.4% |
| 1Q18 | 961 | -1.2% |
| 4Q17 | 1,120 | +16.1% |
| 3Q17 | 994 | +27.7% |
| 2Q17 | 992 | +15.4% |
| 1Q17 | 973 | +22.0% |
| 4Q16 | 965 | -7.4% |
| 3Q16 | 779 | -15.9% |
| 2Q16 | 860 | - |
| 1Q16 | 797 | - |
| 4Q15 | 1,043 | - |
| 3Q15 | 926 | - |