| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 342,000 | +18.6% |
| 4Q24 | 359,756 | +24.8% |
| 3Q24 | 339,000 | +19.8% |
| 2Q24 | 297,800 | - |
| 1Q24 | 288,381 | +7.9% |
| 4Q23 | 288,376 | +2.1% |
| 3Q23 | 283,054 | +7.8% |
| 1Q23 | 267,282 | +8.9% |
| 4Q22 | 282,573 | +14.0% |
| 3Q22 | 262,516 | +11.9% |
| 2Q22 | 258,182 | +19.0% |
| 1Q22 | 245,474 | -5.1% |
| 4Q21 | 247,772 | +3.6% |
| 3Q21 | 234,533 | +10.2% |
| 2Q21 | 216,997 | +3.2% |
| 1Q21 | 258,623 | +20.4% |
| 4Q20 | 239,260 | -12.0% |
| 3Q20 | 212,748 | -10.3% |
| 2Q20 | 210,307 | -19.8% |
| 1Q20 | 214,871 | +4.8% |
| 4Q19 | 271,938 | +15.1% |
| 3Q19 | 237,176 | - |
| 2Q19 | 262,098 | - |
| 1Q19 | 205,037 | - |
| 4Q18 | 236,265 | - |