| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,089 | +45.2% |
| 4Q24 | 15,223 | +29.3% |
| 3Q24 | 13,369 | +9.4% |
| 2Q24 | 16,174 | +17.0% |
| 1Q24 | 11,083 | +0.2% |
| 4Q23 | 11,770 | +8.0% |
| 3Q23 | 12,222 | +25.8% |
| 2Q23 | 13,825 | -9.6% |
| 1Q23 | 11,062 | -10.2% |
| 4Q22 | 10,894 | +59.8% |
| 3Q22 | 9,716 | +15.0% |
| 2Q22 | 15,289 | +26.8% |
| 1Q22 | 12,313 | +28.5% |
| 4Q21 | 6,817 | -21.3% |
| 3Q21 | 8,447 | -38.5% |
| 2Q21 | 12,055 | +37.6% |
| 1Q21 | 9,579 | +13.8% |
| 4Q20 | 8,660 | +11.5% |
| 3Q20 | 13,735 | - |
| 2Q20 | 8,758 | - |
| 1Q20 | 8,415 | - |
| 4Q19 | 7,767 | - |