| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 12,161 | +3.6% |
| 4Q24 | 12,912 | -0.5% |
| 3Q24 | 11,875 | +4.1% |
| 2Q24 | 12,005 | -2.7% |
| 1Q24 | 11,744 | -0.5% |
| 4Q23 | 12,978 | -2.5% |
| 3Q23 | 11,403 | -4.7% |
| 2Q23 | 12,344 | +6.0% |
| 1Q23 | 11,804 | +2.1% |
| 4Q22 | 13,306 | +12.4% |
| 3Q22 | 11,965 | +13.1% |
| 2Q22 | 11,646 | +9.9% |
| 1Q22 | 11,561 | +8.8% |
| 4Q21 | 11,833 | +9.7% |
| 3Q21 | 10,578 | +21.0% |
| 2Q21 | 10,596 | +5.7% |
| 1Q21 | 10,629 | -4.9% |
| 4Q20 | 10,785 | -8.7% |
| 3Q20 | 8,743 | -25.7% |
| 2Q20 | 10,027 | -10.9% |
| 1Q20 | 11,171 | +0.2% |
| 4Q19 | 11,811 | -1.9% |
| 3Q19 | 11,774 | +7.2% |
| 2Q19 | 11,257 | +3.9% |
| 1Q19 | 11,146 | +10.5% |
| 4Q18 | 12,043 | +6.7% |
| 3Q18 | 10,979 | +9.3% |
| 2Q18 | 10,839 | +3.4% |
| 1Q18 | 10,083 | +5.3% |
| 4Q17 | 11,286 | +3.9% |
| 3Q17 | 10,045 | +13.0% |
| 2Q17 | 10,480 | +1.6% |
| 1Q17 | 9,577 | -4.4% |
| 4Q16 | 10,865 | -0.7% |
| 3Q16 | 8,889 | - |
| 2Q16 | 10,313 | - |
| 1Q16 | 10,020 | - |
| 4Q15 | 10,941 | - |