| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 2,104 | +11.2% |
| 3Q24 | 1,932 | +23.8% |
| 2Q24 | 1,806 | +18.7% |
| 1Q24 | 1,899 | +16.7% |
| 4Q23 | 1,892 | -3.0% |
| 3Q23 | 1,560 | -15.5% |
| 2Q23 | 1,522 | -1.0% |
| 1Q23 | 1,628 | -12.5% |
| 4Q22 | 1,950 | -17.1% |
| 3Q22 | 1,847 | -52.5% |
| 2Q22 | 1,537 | +82.3% |
| 1Q22 | 1,862 | +184.4% |
| 4Q21 | 2,354 | +187.2% |
| 3Q21 | 3,887 | +451.4% |
| 2Q21 | 843 | +14.4% |
| 1Q21 | 654 | +11.2% |
| 4Q20 | 819 | +14.6% |
| 3Q20 | 704 | +15.9% |
| 2Q20 | 736 | +18.6% |
| 1Q20 | 588 | -18.5% |
| 4Q19 | 714 | +13.3% |
| 3Q19 | 608 | -7.6% |
| 2Q19 | 621 | -3.6% |
| 1Q19 | 722 | -10.2% |
| 4Q18 | 631 | -33.7% |
| 3Q18 | 658 | +55.2% |
| 2Q18 | 644 | +9.8% |
| 1Q18 | 803 | -8.4% |
| 4Q17 | 952 | -1.1% |
| 3Q17 | 424 | -51.4% |
| 2Q17 | 586 | - |
| 1Q17 | 877 | - |
| 4Q16 | 962 | - |
| 3Q16 | 873 | - |