| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,071 | +4.9% |
| 4Q24 | 1,905 | +8.4% |
| 3Q24 | 1,801 | +6.4% |
| 2Q24 | 2,381 | +3.2% |
| 1Q24 | 1,974 | +2.7% |
| 4Q23 | 1,757 | +0.5% |
| 3Q23 | 1,693 | -0.3% |
| 2Q23 | 2,307 | -0.6% |
| 1Q23 | 1,922 | -2.8% |
| 4Q22 | 1,748 | +22.9% |
| 3Q22 | 1,698 | +52.9% |
| 2Q22 | 2,320 | -37.7% |
| 1Q22 | 1,978 | +84.3% |
| 4Q21 | 1,423 | -5.1% |
| 3Q21 | 1,110 | +25.3% |
| 2Q21 | 3,723 | +18.9% |
| 1Q21 | 1,073 | -2.0% |
| 4Q20 | 1,499 | -4.3% |
| 3Q20 | 886 | +0.2% |
| 2Q20 | 3,132 | +8.6% |
| 1Q20 | 1,095 | -2.1% |
| 4Q19 | 1,567 | -11.2% |
| 3Q19 | 884 | +6.6% |
| 2Q19 | 2,884 | +16.1% |
| 1Q19 | 1,118 | +33.3% |
| 4Q18 | 1,764 | -4.7% |
| 3Q18 | 830 | +12.4% |
| 2Q18 | 2,484 | +2.8% |
| 1Q18 | 839 | +8.6% |
| 4Q17 | 1,850 | -10.3% |
| 3Q17 | 738 | +27.8% |
| 2Q17 | 2,416 | +11.3% |
| 1Q17 | 773 | +11.0% |
| 4Q16 | 2,064 | +6.5% |
| 3Q16 | 578 | - |
| 2Q16 | 2,171 | - |
| 1Q16 | 696 | - |
| 4Q15 | 1,937 | - |