| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 3,518 | +47.8% |
| 1Q25 | 2,772 | +15.3% |
| 4Q24 | 3,191 | +2.5% |
| 3Q24 | 3,323 | -5.5% |
| 2Q24 | 2,380 | -15.9% |
| 1Q24 | 2,404 | -20.8% |
| 4Q23 | 3,113 | -8.8% |
| 3Q23 | 3,518 | +13.0% |
| 2Q23 | 2,831 | -3.1% |
| 1Q23 | 3,036 | +5.1% |
| 4Q22 | 3,413 | +59.5% |
| 3Q22 | 3,114 | +39.0% |
| 2Q22 | 2,922 | +60.9% |
| 1Q22 | 2,888 | +59.8% |
| 4Q21 | 2,139 | +13.2% |
| 3Q21 | 2,240 | +23.9% |
| 2Q21 | 1,815 | -1.4% |
| 1Q21 | 1,807 | +13.3% |
| 4Q20 | 1,890 | +35.7% |
| 3Q20 | 1,808 | +48.4% |
| 2Q20 | 1,841 | +16.1% |
| 1Q20 | 1,595 | -14.1% |
| 4Q19 | 1,393 | -31.0% |
| 3Q19 | 1,218 | -44.4% |
| 2Q19 | 1,585 | -34.3% |
| 1Q19 | 1,858 | -0.7% |
| 4Q18 | 2,020 | +3.9% |
| 3Q18 | 2,193 | +8.9% |
| 2Q18 | 2,414 | +40.5% |
| 1Q18 | 1,871 | +21.3% |
| 4Q17 | 1,943 | +36.0% |
| 3Q17 | 2,013 | +61.2% |
| 2Q17 | 1,718 | +20.7% |
| 1Q17 | 1,542 | +27.3% |
| 4Q16 | 1,429 | - |
| 3Q16 | 1,248 | - |
| 2Q16 | 1,423 | - |
| 1Q16 | 1,211 | - |