| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 789 | -0.5% |
| 2Q25 | 1,079 | +13.2% |
| 1Q25 | 1,286 | +16.7% |
| 4Q24 | 997 | +20.3% |
| 3Q24 | 793 | +13.4% |
| 2Q24 | 953 | -1.9% |
| 1Q24 | 1,102 | +19.9% |
| 4Q23 | 829 | +33.8% |
| 3Q23 | 699 | +14.5% |
| 2Q23 | 971 | +12.7% |
| 1Q23 | 919 | +18.7% |
| 4Q22 | 619 | +27.4% |
| 3Q22 | 610 | +22.0% |
| 2Q22 | 862 | +47.1% |
| 1Q22 | 774 | +39.1% |
| 4Q21 | 486 | +30.3% |
| 3Q21 | 500 | +7.4% |
| 2Q21 | 586 | +27.4% |
| 1Q21 | 556 | -4.6% |
| 4Q20 | 373 | +12.9% |
| 3Q20 | 466 | - |
| 2Q20 | 460 | - |
| 1Q20 | 583 | - |
| 4Q19 | 330 | - |