| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 22,008 | +11.5% |
| 1Q25 | 18,823 | -4.4% |
| 4Q24 | 20,081 | -10.6% |
| 3Q24 | 21,960 | +9.6% |
| 2Q24 | 19,739 | +20.5% |
| 1Q24 | 19,689 | +14.1% |
| 4Q23 | 22,456 | +18.3% |
| 3Q23 | 20,045 | +9.6% |
| 2Q23 | 16,379 | +27.4% |
| 1Q23 | 17,251 | +30.2% |
| 4Q22 | 18,986 | +25.7% |
| 3Q22 | 18,286 | +33.8% |
| 2Q22 | 12,860 | +7.9% |
| 1Q22 | 13,254 | +12.1% |
| 4Q21 | 15,100 | +19.0% |
| 3Q21 | 13,668 | +177.0% |
| 2Q21 | 11,921 | +37.1% |
| 1Q21 | 11,824 | +1.8% |
| 4Q20 | 12,690 | +23.7% |
| 3Q20 | 4,934 | -42.5% |
| 2Q20 | 8,696 | -13.0% |
| 1Q20 | 11,613 | +29.6% |
| 4Q19 | 10,261 | +21.5% |
| 3Q19 | 8,582 | +11.5% |
| 2Q19 | 9,996 | - |
| 1Q19 | 8,961 | - |
| 4Q18 | 8,444 | - |
| 3Q18 | 7,695 | - |