| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q24 | 4,263 | +27.1% |
| 4Q23 | 4,595 | +13.8% |
| 3Q23 | 4,898 | -2.2% |
| 2Q23 | 3,416 | +5.7% |
| 1Q23 | 3,355 | -27.8% |
| 4Q22 | 4,039 | -83.0% |
| 3Q22 | 5,007 | -74.6% |
| 2Q22 | 3,231 | -83.2% |
| 1Q22 | 4,647 | -87.0% |
| 4Q21 | 23,778 | -1.5% |
| 3Q21 | 19,709 | -15.4% |
| 2Q21 | 19,243 | +7.4% |
| 1Q21 | 35,785 | +52.9% |
| 4Q20 | 24,138 | -11.8% |
| 3Q20 | 23,303 | +11.6% |
| 2Q20 | 17,922 | -11.0% |
| 1Q20 | 23,405 | +8.6% |
| 4Q19 | 27,380 | +18.3% |
| 3Q19 | 20,877 | +2.8% |
| 2Q19 | 20,141 | -4.0% |
| 1Q19 | 21,555 | -5.3% |
| 4Q18 | 23,147 | +3.7% |
| 3Q18 | 20,314 | +0.2% |
| 2Q18 | 20,982 | +9.8% |
| 1Q18 | 22,773 | +9.0% |
| 4Q17 | 22,323 | +28.0% |
| 3Q17 | 20,279 | +19.2% |
| 2Q17 | 19,113 | +13.8% |
| 1Q17 | 20,887 | +12.6% |
| 4Q16 | 17,445 | +11.6% |
| 3Q16 | 17,017 | - |
| 2Q16 | 16,802 | - |
| 1Q16 | 18,552 | - |
| 4Q15 | 15,629 | - |