| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,025 | -26.8% |
| 4Q24 | 10,631 | -7.1% |
| 3Q24 | 6,581 | -26.7% |
| 2Q24 | 10,998 | -1.6% |
| 1Q24 | 8,235 | +7.2% |
| 4Q23 | 11,439 | +19.7% |
| 3Q23 | 8,978 | +29.7% |
| 2Q23 | 11,179 | +14.0% |
| 1Q23 | 7,682 | +56.8% |
| 4Q22 | 9,560 | +13.9% |
| 3Q22 | 6,924 | -7.0% |
| 2Q22 | 9,806 | +27.9% |
| 1Q22 | 4,899 | +14.2% |
| 4Q21 | 8,394 | +89.3% |
| 3Q21 | 7,442 | +52.8% |
| 2Q21 | 7,669 | +30.0% |
| 1Q21 | 4,291 | -24.0% |
| 4Q20 | 4,434 | -44.7% |
| 3Q20 | 4,869 | -48.0% |
| 2Q20 | 5,901 | -45.3% |
| 1Q20 | 5,647 | -40.8% |
| 4Q19 | 8,012 | -31.8% |
| 3Q19 | 9,361 | -11.1% |
| 2Q19 | 10,789 | -5.8% |
| 1Q19 | 9,536 | +12.7% |
| 4Q18 | 11,753 | -0.4% |
| 3Q18 | 10,534 | +1.4% |
| 2Q18 | 11,450 | +8.3% |
| 1Q18 | 8,464 | +22.2% |
| 4Q17 | 11,796 | +18.3% |
| 3Q17 | 10,390 | +19.9% |
| 2Q17 | 10,576 | +4.0% |
| 1Q17 | 6,924 | -31.2% |
| 4Q16 | 9,970 | -0.8% |
| 3Q16 | 8,664 | - |
| 2Q16 | 10,171 | - |
| 1Q16 | 10,065 | - |
| 4Q15 | 10,047 | - |