| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,408 | +14.2% |
| 1Q25 | 3,337 | +14.2% |
| 4Q24 | 1,536 | +18.3% |
| 3Q24 | 967 | -10.5% |
| 2Q24 | 2,108 | +18.9% |
| 1Q24 | 2,923 | +9.6% |
| 4Q23 | 1,297 | +5.7% |
| 3Q23 | 1,081 | +10.9% |
| 2Q23 | 1,773 | +70.6% |
| 1Q23 | 2,665 | +19.6% |
| 4Q22 | 1,227 | +5.2% |
| 3Q22 | 975 | +39.7% |
| 2Q22 | 1,039 | -29.5% |
| 1Q22 | 2,228 | -3.1% |
| 4Q21 | 1,167 | -19.9% |
| 3Q21 | 697 | +4.3% |
| 2Q21 | 1,475 | +25.8% |
| 1Q21 | 2,299 | +14.4% |
| 4Q20 | 1,458 | +25.4% |
| 3Q20 | 669 | -19.9% |
| 2Q20 | 1,173 | -19.6% |
| 1Q20 | 2,008 | -15.1% |
| 4Q19 | 1,162 | -1.3% |
| 3Q19 | 834 | +59.0% |
| 2Q19 | 1,459 | +16.0% |
| 1Q19 | 2,366 | +13.9% |
| 4Q18 | 1,177 | +47.8% |
| 3Q18 | 525 | +4.1% |
| 2Q18 | 1,257 | - |
| 1Q18 | 2,077 | - |
| 4Q17 | 796 | - |
| 3Q17 | 504 | - |