| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 938 | +0.5% |
| 2Q25 | 1,330 | +3.7% |
| 1Q25 | 996 | +6.2% |
| 4Q24 | 1,012 | -4.4% |
| 3Q24 | 933 | -15.8% |
| 2Q24 | 1,283 | -12.9% |
| 1Q24 | 937 | -46.9% |
| 4Q23 | 1,058 | -39.4% |
| 3Q23 | 1,108 | -28.2% |
| 2Q23 | 1,473 | -52.6% |
| 1Q23 | 1,765 | -24.4% |
| 4Q22 | 1,748 | +44.4% |
| 3Q22 | 1,544 | -4.3% |
| 2Q22 | 3,111 | +179.3% |
| 1Q22 | 2,334 | +339.0% |
| 4Q21 | 1,210 | +90.9% |
| 3Q21 | 1,613 | +154.4% |
| 2Q21 | 1,113 | +55.9% |
| 1Q21 | 531 | -8.3% |
| 4Q20 | 634 | +25.7% |
| 3Q20 | 634 | +4.7% |
| 2Q20 | 714 | +0.1% |
| 1Q20 | 579 | +14.9% |
| 2Q19 | 605 | +29.2% |
| 1Q19 | 713 | +0.6% |
| 4Q19 | 504 | +36.1% |
| 3Q19 | 549 | +43.8% |
| 2Q19 | 468 | +32.8% |
| 1Q19 | 709 | +79.3% |
| 4Q18 | 370 | +19.8% |
| 3Q18 | 382 | +28.6% |
| 2Q18 | 353 | +36.3% |
| 1Q18 | 395 | +34.8% |
| 4Q17 | 309 | +37.8% |
| 3Q17 | 297 | - |
| 2Q17 | 259 | - |
| 1Q17 | 293 | - |
| 4Q16 | 224 | - |