| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 947 | +13.0% |
| 1Q25 | 877 | +10.0% |
| 4Q24 | 876 | +11.4% |
| 3Q24 | 901 | +26.0% |
| 2Q24 | 838 | +11.9% |
| 1Q24 | 797 | +5.8% |
| 4Q23 | 787 | -5.1% |
| 3Q23 | 715 | -7.1% |
| 2Q23 | 749 | -15.2% |
| 1Q23 | 753 | +22.5% |
| 4Q22 | 829 | +6.5% |
| 3Q22 | 769 | -2.8% |
| 2Q22 | 883 | +35.3% |
| 1Q22 | 615 | +4.8% |
| 4Q21 | 778 | +153.9% |
| 3Q21 | 792 | +75.7% |
| 2Q21 | 653 | -15.7% |
| 1Q21 | 587 | -25.8% |
| 4Q20 | 306 | -62.6% |
| 3Q20 | 451 | -43.2% |
| 2Q20 | 774 | -13.6% |
| 1Q20 | 791 | -19.5% |
| 4Q19 | 819 | -14.8% |
| 3Q19 | 793 | -9.3% |
| 2Q19 | 897 | -23.4% |
| 1Q19 | 983 | -6.8% |
| 4Q18 | 962 | - |
| 3Q18 | 875 | - |
| 2Q18 | 1,170 | - |
| 1Q18 | 1,055 | - |