| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,701 | +3.8% |
| 4Q24 | 16,452 | +0.3% |
| 3Q24 | 14,793 | -1.9% |
| 2Q24 | 14,910 | -3.6% |
| 1Q24 | 15,132 | -1.9% |
| 4Q23 | 16,402 | +4.1% |
| 3Q23 | 15,077 | -0.7% |
| 2Q23 | 15,472 | +0.7% |
| 1Q23 | 15,418 | +5.9% |
| 4Q22 | 15,763 | - |
| 3Q22 | 15,182 | +6.1% |
| 2Q22 | 15,363 | +9.7% |
| 1Q22 | 14,565 | +5.3% |
| 3Q21 | 14,308 | +9.1% |
| 2Q21 | 14,004 | +6.8% |
| 1Q21 | 13,836 | +0.1% |
| 4Q20 | 13,706 | -5.5% |
| 3Q20 | 13,120 | -4.1% |
| 2Q20 | 13,114 | -6.2% |
| 1Q20 | 13,821 | -3.9% |
| 4Q19 | 14,511 | -2.3% |
| 3Q19 | 13,676 | -0.3% |
| 2Q19 | 13,981 | -2.1% |
| 1Q19 | 14,389 | +1.7% |
| 4Q18 | 14,853 | +0.4% |
| 3Q18 | 13,717 | +1.6% |
| 2Q18 | 14,286 | +2.1% |
| 1Q18 | 14,147 | +5.4% |
| 4Q17 | 14,788 | +10.7% |
| 3Q17 | 13,507 | +7.2% |
| 2Q17 | 13,992 | +8.2% |
| 1Q17 | 13,418 | +12.3% |
| 4Q16 | 13,354 | +6.4% |
| 3Q16 | 12,594 | - |
| 2Q16 | 12,928 | - |
| 1Q16 | 11,952 | - |
| 4Q15 | 12,556 | - |