| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,086 | +24.3% |
| 4Q24 | 12,319 | -10.8% |
| 3Q24 | 13,220 | +13.3% |
| 2Q24 | 14,442 | +10.9% |
| 1Q24 | 12,139 | +9.1% |
| 4Q23 | 13,806 | +7.5% |
| 3Q23 | 11,668 | +8.3% |
| 2Q23 | 13,027 | +8.4% |
| 1Q23 | 11,128 | +11.7% |
| 4Q22 | 12,843 | +9.6% |
| 3Q22 | 10,774 | +3.9% |
| 2Q22 | 12,012 | -3.5% |
| 1Q22 | 9,961 | -6.1% |
| 4Q21 | 11,717 | +8.5% |
| 3Q21 | 10,368 | +22.1% |
| 2Q21 | 12,442 | +19.5% |
| 1Q21 | 10,606 | +11.4% |
| 4Q20 | 10,794 | +5.8% |
| 3Q20 | 8,491 | -5.9% |
| 2Q20 | 10,409 | -13.1% |
| 1Q20 | 9,524 | -6.3% |
| 4Q19 | 10,197 | -14.5% |
| 3Q19 | 9,022 | -5.1% |
| 2Q19 | 11,976 | +5.0% |
| 1Q19 | 10,160 | +6.8% |
| 4Q18 | 11,923 | +1.9% |
| 3Q18 | 9,511 | -2.9% |
| 2Q18 | 11,406 | +2.6% |
| 1Q18 | 9,518 | +12.1% |
| 4Q17 | 11,700 | +8.3% |
| 3Q17 | 9,794 | +14.9% |
| 2Q17 | 11,112 | +1.6% |
| 1Q17 | 8,487 | -4.8% |
| 4Q16 | 10,807 | +3.6% |
| 3Q16 | 8,525 | - |
| 2Q16 | 10,935 | - |
| 1Q16 | 8,912 | - |
| 4Q15 | 10,431 | - |