| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 926 | +19.9% |
| 4Q24 | 762 | -4.8% |
| 3Q24 | 649 | +17.1% |
| 2Q24 | 1,021 | +31.6% |
| 1Q24 | 772 | +32.1% |
| 4Q23 | 800 | +7.8% |
| 3Q23 | 554 | +14.7% |
| 2Q23 | 776 | +4.8% |
| 1Q23 | 584 | -22.2% |
| 4Q22 | 742 | -9.8% |
| 3Q22 | 483 | -34.1% |
| 2Q22 | 740 | -38.8% |
| 1Q22 | 752 | -14.8% |
| 4Q21 | 823 | +1.3% |
| 3Q21 | 733 | +5.9% |
| 2Q21 | 1,210 | +37.6% |
| 1Q21 | 882 | -0.4% |
| 4Q20 | 812 | +18.6% |
| 3Q20 | 692 | +11.3% |
| 2Q20 | 880 | +28.4% |
| 1Q20 | 886 | +36.4% |
| 4Q19 | 685 | +187.9% |
| 3Q19 | 621 | - |
| 2Q19 | 685 | - |
| 1Q19 | 649 | - |
| 4Q18 | 237 | - |