| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 3,595 | +68.7% |
| 3Q24 | 2,719 | +27.2% |
| 2Q24 | 2,946 | +40.0% |
| 1Q24 | 2,763 | +40.4% |
| 4Q23 | 2,131 | +4.4% |
| 3Q23 | 2,137 | -27.4% |
| 2Q23 | 2,105 | -28.2% |
| 1Q23 | 1,968 | -33.2% |
| 4Q22 | 2,042 | -40.4% |
| 3Q22 | 2,944 | -7.1% |
| 2Q22 | 2,930 | -4.3% |
| 1Q22 | 2,946 | +27.6% |
| 4Q21 | 3,425 | +34.2% |
| 3Q21 | 3,169 | +23.9% |
| 2Q21 | 3,062 | +46.9% |
| 1Q21 | 2,309 | -7.7% |
| 4Q20 | 2,553 | +20.4% |
| 3Q20 | 2,558 | +16.3% |
| 2Q20 | 2,084 | -28.9% |
| 1Q20 | 2,502 | -23.3% |
| 4Q19 | 2,120 | -41.7% |
| 3Q19 | 2,200 | -48.7% |
| 2Q19 | 2,931 | -22.8% |
| 1Q19 | 3,261 | -19.4% |
| 4Q18 | 3,634 | -6.3% |
| 3Q18 | 4,286 | +8.9% |
| 2Q18 | 3,799 | +56.9% |
| 1Q18 | 4,047 | +59.3% |
| 4Q17 | 3,879 | +65.3% |
| 3Q17 | 3,934 | +26.0% |
| 2Q17 | 2,422 | -32.0% |
| 1Q17 | 2,540 | - |
| 4Q16 | 2,347 | - |
| 3Q16 | 3,122 | - |
| 2Q16 | 3,561 | - |