| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,286 | -9.4% |
| 1Q25 | 1,074 | -12.1% |
| 4Q24 | 1,076 | -13.4% |
| 3Q24 | 1,231 | +7.6% |
| 2Q24 | 1,419 | -12.7% |
| 1Q24 | 1,222 | +2.6% |
| 4Q23 | 1,242 | -116.2% |
| 3Q23 | 1,145 | -7.4% |
| 2Q23 | 1,625 | -56.6% |
| 1Q23 | 1,191 | -66.0% |
| 4Q22 | -7,654 | -338.7% |
| 1Q22 | 1,236 | -63.3% |
| 4Q22 | 3,744 | -14.3% |
| 3Q22 | 3,499 | -15.0% |
| 2Q22 | 3,206 | -17.5% |
| 1Q22 | 3,366 | +27.6% |
| 4Q21 | 4,366 | -8.2% |
| 3Q21 | 4,115 | -8.5% |
| 2Q21 | 3,884 | -12.9% |
| 1Q21 | 2,637 | -44.1% |
| 4Q20 | 4,755 | -5.5% |
| 3Q20 | 4,499 | -5.0% |
| 2Q20 | 4,460 | -7.7% |
| 1Q20 | 4,717 | -1.5% |
| 4Q19 | 5,030 | -3.1% |
| 3Q19 | 4,735 | -1.2% |
| 2Q19 | 4,830 | -1.8% |
| 1Q19 | 4,789 | -3.2% |
| 4Q18 | 5,193 | -4.7% |
| 3Q18 | 4,795 | -4.4% |
| 2Q18 | 4,921 | -6.7% |
| 1Q18 | 4,946 | -7.1% |
| 4Q17 | 5,450 | -8.5% |
| 3Q17 | 5,014 | -7.4% |
| 2Q17 | 5,273 | - |
| 1Q17 | 5,324 | - |
| 4Q16 | 5,959 | - |
| 3Q16 | 5,413 | - |