| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,178 | +22.4% |
| 1Q25 | 2,299 | +13.1% |
| 4Q24 | 2,433 | +13.0% |
| 3Q24 | 2,096 | +4.4% |
| 2Q24 | 1,778 | -0.2% |
| 1Q24 | 2,032 | -25.3% |
| 4Q23 | 2,153 | -0.9% |
| 3Q23 | 2,007 | -30.2% |
| 2Q23 | 1,782 | -39.7% |
| 1Q23 | 2,721 | +0.1% |
| 4Q22 | 2,174 | -22.5% |
| 3Q22 | 2,875 | +5.6% |
| 2Q22 | 2,955 | +20.6% |
| 1Q22 | 2,717 | +11.8% |
| 4Q21 | 2,805 | +44.3% |
| 3Q21 | 2,723 | +91.4% |
| 2Q21 | 2,451 | +14.4% |
| 1Q21 | 2,431 | +12.7% |
| 4Q20 | 1,943 | -5.3% |
| 3Q20 | 1,422 | -38.2% |
| 2Q20 | 2,142 | +5.2% |
| 1Q20 | 2,157 | +1.8% |
| 4Q19 | 2,052 | +7.1% |
| 3Q19 | 2,303 | +23.3% |
| 2Q19 | 2,035 | +3.0% |
| 1Q19 | 2,118 | +1.8% |
| 4Q18 | 1,915 | -6.4% |
| 3Q18 | 1,868 | +9.0% |
| 2Q18 | 1,976 | +13.2% |
| 1Q18 | 2,080 | +34.9% |
| 4Q17 | 2,046 | +64.8% |
| 3Q17 | 1,714 | +23.1% |
| 2Q17 | 1,745 | +6.4% |
| 1Q17 | 1,542 | -23.3% |
| 4Q16 | 1,241 | - |
| 3Q16 | 1,393 | - |
| 2Q16 | 1,640 | - |
| 1Q16 | 2,010 | - |