| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 849 | -27.7% |
| 4Q24 | 1,013 | -8.2% |
| 3Q24 | 1,113 | -9.9% |
| 2Q24 | 1,054 | -5.1% |
| 1Q24 | 1,173 | +10.8% |
| 4Q23 | 1,104 | -21.2% |
| 3Q23 | 1,235 | +5.1% |
| 2Q23 | 1,111 | +26.8% |
| 1Q23 | 1,059 | +29.1% |
| 4Q22 | 1,400 | +71.3% |
| 3Q22 | 1,175 | +54.5% |
| 2Q22 | 876 | +21.6% |
| 1Q22 | 820 | +31.8% |
| 4Q21 | 817 | +50.5% |
| 3Q21 | 761 | +78.8% |
| 2Q21 | 720 | +63.0% |
| 1Q21 | 622 | +40.1% |
| 4Q20 | 543 | - |
| 3Q20 | 425 | - |
| 2Q20 | 441 | - |
| 1Q20 | 444 | - |