| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 1,311 | +36.5% |
| 3Q24 | 959 | +6.7% |
| 2Q24 | 1,175 | +24.0% |
| 1Q24 | 1,370 | +33.9% |
| 4Q23 | 961 | +3.4% |
| 3Q23 | 899 | -21.1% |
| 2Q23 | 947 | -15.1% |
| 1Q23 | 1,023 | -22.8% |
| 4Q22 | 930 | -40.2% |
| 3Q22 | 1,140 | -13.7% |
| 2Q22 | 1,115 | -0.0% |
| 1Q22 | 1,324 | +35.1% |
| 4Q21 | 1,555 | +69.9% |
| 3Q21 | 1,321 | +43.8% |
| 2Q21 | 1,115 | +68.4% |
| 1Q21 | 980 | +22.1% |
| 4Q20 | 915 | +39.7% |
| 3Q20 | 919 | +25.7% |
| 2Q20 | 662 | -8.1% |
| 1Q20 | 802 | -0.1% |
| 4Q19 | 655 | -34.6% |
| 3Q19 | 731 | -39.6% |
| 2Q19 | 721 | -13.4% |
| 1Q19 | 803 | -4.5% |
| 4Q18 | 1,001 | +17.4% |
| 3Q18 | 1,211 | +51.0% |
| 2Q18 | 833 | +32.3% |
| 1Q18 | 841 | +37.4% |
| 4Q17 | 853 | +74.2% |
| 3Q17 | 801 | +23.7% |
| 2Q17 | 629 | - |
| 1Q17 | 612 | - |
| 4Q16 | 489 | - |
| 3Q16 | 647 | - |