| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,960 | +12.2% |
| 4Q24 | 2,880 | -8.0% |
| 3Q24 | 2,626 | -6.1% |
| 2Q24 | 2,773 | -10.1% |
| 1Q24 | 2,639 | -8.2% |
| 4Q23 | 3,130 | -3.1% |
| 3Q23 | 2,798 | +5.9% |
| 2Q23 | 3,086 | +1.9% |
| 1Q23 | 2,875 | +11.7% |
| 4Q22 | 3,228 | +9.9% |
| 3Q22 | 2,643 | -23.7% |
| 2Q22 | 3,027 | -15.4% |
| 1Q22 | 2,573 | -29.9% |
| 4Q21 | 2,938 | -8.4% |
| 3Q21 | 3,465 | +6.1% |
| 2Q21 | 3,577 | -3.1% |
| 1Q21 | 3,673 | +5.8% |
| 4Q20 | 3,208 | -16.2% |
| 3Q20 | 3,267 | -17.7% |
| 2Q20 | 3,691 | +1.3% |
| 1Q20 | 3,471 | -11.6% |
| 4Q19 | 3,829 | +13.2% |
| 3Q19 | 3,970 | +16.1% |
| 2Q19 | 3,644 | +3.5% |
| 1Q19 | 3,925 | +23.2% |
| 4Q18 | 3,383 | +17.5% |
| 3Q18 | 3,420 | +8.4% |
| 2Q18 | 3,521 | +4.5% |
| 1Q18 | 3,185 | +1.2% |
| 4Q17 | 2,878 | -8.2% |
| 3Q17 | 3,154 | +1.6% |
| 2Q17 | 3,369 | +10.3% |
| 1Q17 | 3,149 | +18.6% |
| 4Q16 | 3,135 | +4.6% |
| 3Q16 | 3,104 | - |
| 2Q16 | 3,056 | - |
| 1Q16 | 2,656 | - |
| 4Q15 | 2,997 | - |