| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 15,097 | +7.4% |
| 3Q24 | 16,783 | +1.8% |
| 2Q24 | 13,391 | +20.8% |
| 1Q24 | 9,542 | -12.3% |
| 4Q23 | 14,052 | +26.0% |
| 3Q23 | 16,487 | +37.6% |
| 2Q23 | 11,083 | +46.3% |
| 1Q23 | 10,875 | +35.4% |
| 4Q22 | 11,151 | +20.0% |
| 3Q22 | 11,981 | +6.3% |
| 2Q22 | 7,578 | -33.8% |
| 1Q22 | 8,034 | +2.7% |
| 4Q21 | 9,289 | -35.5% |
| 3Q21 | 11,271 | -23.6% |
| 2Q21 | 11,454 | -3.6% |
| 1Q21 | 7,825 | -56.0% |
| 4Q20 | 14,400 | -16.2% |
| 3Q20 | 14,757 | +6.9% |
| 2Q20 | 11,885 | +45.0% |
| 1Q20 | 17,764 | +11.2% |
| 4Q19 | 17,181 | +27.2% |
| 3Q19 | 13,807 | -3.1% |
| 2Q19 | 8,199 | -14.2% |
| 1Q19 | 15,979 | +60.3% |
| 4Q18 | 13,512 | -10.2% |
| 3Q18 | 14,253 | +21.3% |
| 2Q18 | 9,554 | -21.5% |
| 1Q18 | 9,966 | -14.7% |
| 4Q17 | 15,039 | +78.9% |
| 3Q17 | 11,749 | +18.2% |
| 2Q17 | 12,171 | - |
| 1Q17 | 11,688 | - |
| 4Q16 | 8,407 | - |
| 3Q16 | 9,937 | - |