| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 876 | +7.3% |
| 1Q25 | 535 | -10.2% |
| 4Q24 | 609 | -28.4% |
| 3Q24 | 670 | +5.9% |
| 2Q24 | 816 | +35.4% |
| 1Q24 | 595 | -5.1% |
| 4Q23 | 851 | +57.3% |
| 3Q23 | 633 | +29.9% |
| 2Q23 | 603 | -0.1% |
| 1Q23 | 627 | +7.3% |
| 4Q22 | 541 | -5.5% |
| 3Q22 | 487 | -5.1% |
| 2Q22 | 603 | +13.6% |
| 1Q22 | 584 | +7.5% |
| 4Q21 | 572 | -63.1% |
| 3Q21 | 513 | -13.4% |
| 2Q21 | 531 | - |
| 1Q21 | 544 | +75.7% |
| 4Q20 | 1,552 | +224.0% |
| 3Q20 | 593 | +28.6% |
| 1Q20 | 309 | -5.4% |
| 4Q19 | 479 | -21.0% |
| 3Q19 | 461 | +15.7% |
| 2Q19 | 343 | +0.6% |
| 1Q19 | 327 | +17.4% |
| 4Q18 | 606 | - |
| 3Q18 | 398 | - |
| 2Q18 | 341 | - |
| 1Q18 | 278 | - |