| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 837 | +42.1% |
| 2Q25 | 671 | -3.7% |
| 1Q25 | 473 | -6.4% |
| 4Q24 | 559 | -154.4% |
| 3Q24 | 589 | +110.0% |
| 2Q24 | 697 | +27.7% |
| 1Q24 | 505 | -26.0% |
| 4Q23 | -1,028 | -166.6% |
| 2Q23 | 280 | -74.7% |
| 1Q23 | 545 | -22.2% |
| 4Q23 | 682 | +181.3% |
| 3Q23 | 1,543 | +1102.3% |
| 2Q23 | 1,109 | +770.2% |
| 1Q23 | 701 | +584.1% |
| 4Q22 | 242 | -41.5% |
| 3Q22 | 128 | -52.8% |
| 2Q22 | 127 | -18.0% |
| 1Q22 | 102 | -28.8% |
| 4Q21 | 414 | +349.8% |
| 3Q21 | 271 | +157.5% |
| 2Q21 | 155 | +61.5% |
| 1Q21 | 144 | +21.3% |
| 4Q20 | 92 | -43.9% |
| 3Q20 | 105 | -56.4% |
| 2Q20 | 96 | -52.1% |
| 1Q20 | 118 | -52.0% |
| 4Q19 | 164 | -39.5% |
| 3Q19 | 241 | +2.3% |
| 2Q19 | 200 | +38.6% |
| 1Q19 | 247 | +51.7% |
| 4Q18 | 271 | +40.9% |
| 3Q18 | 236 | +3.1% |
| 2Q18 | 144 | -28.7% |
| 1Q18 | 163 | +64.1% |
| 4Q17 | 192 | +81.3% |
| 3Q17 | 229 | +108.6% |
| 2Q17 | 203 | - |
| 1Q17 | 99 | - |
| 4Q16 | 106 | - |
| 3Q16 | 109 | - |