| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,936 | -9.5% |
| 4Q24 | 2,094 | -0.1% |
| 3Q24 | 2,014 | +3.3% |
| 2Q24 | 2,353 | -4.1% |
| 1Q24 | 2,139 | -7.7% |
| 4Q23 | 2,096 | +4.6% |
| 3Q23 | 1,950 | -2.5% |
| 2Q23 | 2,453 | -3.0% |
| 1Q23 | 2,317 | -7.4% |
| 4Q22 | 2,003 | -19.0% |
| 3Q22 | 1,999 | -6.4% |
| 2Q22 | 2,529 | -14.3% |
| 1Q22 | 2,502 | -19.7% |
| 4Q21 | 2,474 | -20.7% |
| 3Q21 | 2,136 | -11.6% |
| 2Q21 | 2,951 | -8.1% |
| 1Q21 | 3,115 | -2.6% |
| 4Q20 | 3,118 | -18.1% |
| 3Q20 | 2,416 | -30.6% |
| 2Q20 | 3,210 | -27.3% |
| 1Q20 | 3,199 | -20.0% |
| 4Q19 | 3,805 | -2.3% |
| 3Q19 | 3,479 | -6.4% |
| 2Q19 | 4,413 | +12.4% |
| 1Q19 | 3,997 | +7.1% |
| 4Q18 | 3,895 | +5.1% |
| 3Q18 | 3,717 | +8.7% |
| 2Q18 | 3,926 | -2.0% |
| 1Q18 | 3,733 | -13.5% |
| 4Q17 | 3,707 | +4.1% |
| 3Q17 | 3,421 | +25.0% |
| 2Q17 | 4,007 | +14.5% |
| 1Q17 | 4,314 | +38.8% |
| 4Q16 | 3,562 | -0.5% |
| 3Q16 | 2,737 | - |
| 2Q16 | 3,499 | - |
| 1Q16 | 3,108 | - |
| 4Q15 | 3,579 | - |