| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 3,575 | -13.9% |
| 1Q24 | 3,824 | -22.3% |
| 4Q23 | 4,153 | -12.2% |
| 1Q23 | 4,923 | +17.4% |
| 4Q22 | 4,730 | +14.6% |
| 1Q22 | 4,195 | +19.8% |
| 4Q21 | 4,129 | +27.0% |
| 3Q21 | 3,918 | +4.2% |
| 2Q21 | 3,388 | -10.7% |
| 1Q21 | 3,502 | -4.9% |
| 4Q20 | 3,250 | -11.1% |
| 3Q20 | 3,759 | -8.8% |
| 2Q20 | 3,794 | +0.7% |
| 1Q20 | 3,681 | +7.3% |
| 4Q19 | 3,657 | +10.2% |
| 3Q19 | 4,121 | +9.9% |
| 2Q19 | 3,766 | +6.3% |
| 1Q19 | 3,430 | +1.3% |
| 4Q18 | 3,320 | -2.6% |
| 3Q18 | 3,750 | +11.1% |
| 2Q18 | 3,542 | +6.5% |
| 1Q18 | 3,385 | +2.7% |
| 4Q17 | 3,409 | +2.1% |
| 3Q17 | 3,374 | -1.1% |
| 2Q17 | 3,326 | - |
| 1Q17 | 3,297 | - |
| 4Q16 | 3,339 | - |
| 3Q16 | 3,413 | - |