| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 1,171 | +51.9% |
| 3Q24 | 1,080 | +39.9% |
| 2Q24 | 1,013 | +89.7% |
| 1Q24 | 893 | +117.9% |
| 4Q23 | 771 | +89.9% |
| 3Q23 | 772 | +91.3% |
| 2Q23 | 534 | +40.8% |
| 1Q23 | 410 | +1.2% |
| 4Q22 | 406 | +78.0% |
| 3Q22 | 404 | -11.4% |
| 2Q22 | 379 | -9.6% |
| 1Q22 | 405 | -21.2% |
| 4Q21 | 228 | -38.3% |
| 3Q21 | 456 | -8.4% |
| 2Q21 | 419 | -26.9% |
| 1Q21 | 514 | +0.5% |
| 4Q20 | 370 | -25.8% |
| 3Q20 | 497 | +8.8% |
| 2Q20 | 574 | +28.0% |
| 1Q20 | 511 | +18.7% |
| 4Q19 | 498 | -2.5% |
| 3Q19 | 457 | -13.8% |
| 2Q19 | 448 | -3.0% |
| 1Q19 | 431 | -7.9% |
| 4Q18 | 511 | +19.7% |
| 3Q18 | 531 | +19.5% |
| 2Q18 | 462 | +8.5% |
| 1Q18 | 468 | +11.8% |
| 4Q17 | 427 | +17.9% |
| 3Q17 | 444 | +2.2% |
| 2Q17 | 426 | +2.0% |
| 1Q17 | 418 | - |
| 4Q16 | 362 | - |
| 3Q16 | 435 | - |
| 2Q16 | 418 | - |