| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 1,070 | +6.6% |
| 3Q24 | 972 | +5.6% |
| 2Q24 | 923 | +8.0% |
| 1Q24 | 900 | +17.8% |
| 4Q23 | 1,004 | +27.5% |
| 3Q23 | 920 | +27.3% |
| 2Q23 | 855 | +32.9% |
| 1Q23 | 764 | +17.8% |
| 4Q22 | 788 | +16.5% |
| 3Q22 | 723 | +30.2% |
| 2Q22 | 643 | +28.9% |
| 1Q22 | 648 | +41.3% |
| 4Q21 | 676 | +9.5% |
| 3Q21 | 556 | -9.5% |
| 2Q21 | 499 | -17.3% |
| 1Q21 | 459 | -24.8% |
| 4Q20 | 617 | -12.6% |
| 3Q20 | 614 | -12.4% |
| 2Q20 | 604 | -10.2% |
| 1Q20 | 610 | -5.6% |
| 4Q19 | 707 | +1.6% |
| 3Q19 | 701 | +8.3% |
| 2Q19 | 672 | +12.4% |
| 1Q19 | 646 | +15.1% |
| 4Q18 | 695 | +20.7% |
| 3Q18 | 647 | +50.2% |
| 2Q18 | 598 | +46.9% |
| 1Q18 | 561 | +44.2% |
| 4Q17 | 576 | +19.0% |
| 3Q17 | 431 | -9.9% |
| 2Q17 | 407 | -8.9% |
| 1Q17 | 389 | - |
| 4Q16 | 484 | - |
| 3Q16 | 478 | - |
| 2Q16 | 446 | - |