| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 11,308 | +39.4% |
| 3Q24 | 9,813 | +22.1% |
| 2Q24 | 9,614 | +25.4% |
| 1Q24 | 9,472 | +30.6% |
| 4Q23 | 8,114 | +12.6% |
| 3Q23 | 8,037 | +2.2% |
| 2Q23 | 7,668 | -2.2% |
| 1Q23 | 7,252 | -3.0% |
| 4Q22 | 7,207 | -15.3% |
| 3Q22 | 7,865 | +6.5% |
| 2Q22 | 7,840 | +11.6% |
| 1Q22 | 7,476 | +4.4% |
| 4Q21 | 8,512 | +25.4% |
| 3Q21 | 7,382 | +21.2% |
| 2Q21 | 7,024 | +22.9% |
| 1Q21 | 7,164 | +28.9% |
| 4Q20 | 6,790 | +16.9% |
| 3Q20 | 6,091 | -14.4% |
| 2Q20 | 5,713 | -17.5% |
| 1Q20 | 5,556 | -25.5% |
| 4Q19 | 5,808 | -34.6% |
| 3Q19 | 7,116 | -18.6% |
| 2Q19 | 6,927 | -6.0% |
| 1Q19 | 7,462 | +3.4% |
| 4Q18 | 8,883 | +26.9% |
| 3Q18 | 8,741 | +25.2% |
| 2Q18 | 7,371 | +17.3% |
| 1Q18 | 7,215 | -3.3% |
| 4Q17 | 6,999 | -10.5% |
| 3Q17 | 6,981 | -13.5% |
| 2Q17 | 6,284 | - |
| 1Q17 | 7,463 | - |
| 4Q16 | 7,824 | - |
| 3Q16 | 8,071 | - |