| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 6,727 | +33.8% |
| 3Q24 | 5,923 | +18.6% |
| 2Q24 | 5,679 | +12.6% |
| 1Q24 | 5,711 | +23.5% |
| 4Q23 | 5,026 | +1.7% |
| 3Q23 | 4,996 | -8.8% |
| 2Q23 | 5,045 | -3.6% |
| 1Q23 | 4,624 | -8.5% |
| 4Q22 | 4,942 | -18.0% |
| 3Q22 | 5,476 | -8.2% |
| 2Q22 | 5,234 | -5.5% |
| 1Q22 | 5,056 | -13.9% |
| 4Q21 | 6,026 | +30.4% |
| 3Q21 | 5,962 | +21.9% |
| 2Q21 | 5,537 | +16.7% |
| 1Q21 | 5,870 | +25.0% |
| 4Q20 | 4,620 | -11.1% |
| 3Q20 | 4,889 | -5.1% |
| 2Q20 | 4,743 | -13.4% |
| 1Q20 | 4,696 | -13.2% |
| 4Q19 | 5,198 | -8.7% |
| 3Q19 | 5,152 | -7.8% |
| 2Q19 | 5,479 | +11.7% |
| 1Q19 | 5,412 | +10.4% |
| 4Q18 | 5,691 | +27.6% |
| 3Q18 | 5,589 | +30.2% |
| 2Q18 | 4,907 | +39.0% |
| 1Q18 | 4,902 | +26.9% |
| 4Q17 | 4,460 | +19.7% |
| 3Q17 | 4,293 | -9.5% |
| 2Q17 | 3,529 | - |
| 1Q17 | 3,864 | - |
| 4Q16 | 3,726 | - |
| 3Q16 | 4,743 | - |