| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q24 | 2,358 | +118.1% |
| 3Q24 | 1,360 | +32.8% |
| 2Q24 | 2,181 | +116.2% |
| 1Q24 | 1,831 | +52.5% |
| 4Q23 | 1,081 | -17.1% |
| 3Q23 | 1,024 | -38.5% |
| 2Q23 | 1,009 | -40.6% |
| 1Q23 | 1,201 | -34.1% |
| 4Q22 | 1,304 | -41.2% |
| 3Q22 | 1,666 | -27.3% |
| 2Q22 | 1,700 | -28.4% |
| 1Q22 | 1,822 | -11.8% |
| 4Q21 | 2,216 | -345.4% |
| 3Q21 | 2,293 | +14.0% |
| 2Q21 | 2,373 | +246.9% |
| 1Q21 | 2,066 | +10.1% |
| 4Q20 | -903 | -137.1% |
| 3Q20 | 2,012 | +176.0% |
| 2Q20 | 684 | -61.9% |
| 1Q20 | 1,877 | +23.3% |
| 4Q19 | 2,437 | -7.5% |
| 3Q19 | 729 | -67.9% |
| 2Q19 | 1,797 | -29.1% |
| 1Q19 | 1,522 | +79.5% |
| 4Q18 | 2,636 | +16.4% |
| 3Q18 | 2,272 | -1.6% |
| 2Q18 | 2,533 | -9.9% |
| 1Q18 | 848 | -71.3% |
| 4Q17 | 2,264 | -12.2% |
| 3Q17 | 2,310 | 0.0% |
| 2Q17 | 2,810 | - |
| 1Q17 | 2,957 | - |
| 4Q16 | 2,578 | - |
| 3Q16 | 2,309 | - |