| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 5,601 | -3.9% |
| 1Q25 | 4,938 | -7.6% |
| 4Q24 | 4,902 | +3.2% |
| 3Q24 | 5,062 | -4.3% |
| 2Q24 | 5,831 | +3.3% |
| 1Q24 | 5,345 | +4.4% |
| 4Q23 | 4,750 | +1.8% |
| 3Q23 | 5,287 | +11.4% |
| 2Q23 | 5,643 | +8.7% |
| 1Q23 | 5,122 | +6.8% |
| 4Q22 | 4,667 | +46.8% |
| 3Q22 | 4,747 | +53.0% |
| 2Q22 | 5,191 | +41.3% |
| 1Q22 | 4,794 | +28.4% |
| 4Q21 | 3,179 | -7.5% |
| 3Q21 | 3,103 | +46.9% |
| 2Q21 | 3,674 | -16.3% |
| 1Q21 | 3,735 | -13.4% |
| 4Q20 | 3,438 | -8.6% |
| 3Q20 | 2,112 | -48.5% |
| 2Q20 | 4,391 | -1.6% |
| 1Q20 | 4,311 | -4.1% |
| 4Q19 | 3,763 | -1.0% |
| 3Q19 | 4,098 | +4.1% |
| 2Q19 | 4,461 | +0.3% |
| 1Q19 | 4,496 | +3.3% |
| 4Q18 | 3,802 | -0.7% |
| 3Q18 | 3,938 | -6.1% |
| 2Q18 | 4,449 | -19.7% |
| 1Q18 | 4,352 | -15.3% |
| 4Q17 | 3,827 | -19.4% |
| 3Q17 | 4,195 | -16.4% |
| 2Q17 | 5,542 | -8.3% |
| 1Q17 | 5,141 | -10.7% |
| 4Q16 | 4,746 | - |
| 3Q16 | 5,018 | - |
| 2Q16 | 6,042 | - |
| 1Q16 | 5,760 | - |