| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,382 | +11.0% |
| 4Q24 | 999 | +20.4% |
| 3Q24 | 1,083 | +52.6% |
| 2Q24 | 1,402 | -5.0% |
| 1Q24 | 1,245 | +16.1% |
| 4Q23 | 830 | -133.2% |
| 3Q23 | 709 | +14.2% |
| 2Q23 | 1,475 | +5.3% |
| 1Q23 | 1,073 | -52.6% |
| 4Q22 | -2,505 | -424.6% |
| 1Q22 | 621 | -39.1% |
| 4Q22 | 1,401 | -14.7% |
| 3Q22 | 2,265 | +26.6% |
| 2Q22 | 771 | -41.1% |
| 1Q22 | 1,019 | +7.2% |
| 4Q21 | 1,642 | +48.2% |
| 3Q21 | 1,789 | +36.7% |
| 2Q21 | 1,310 | +42.4% |
| 1Q21 | 951 | -5.0% |
| 4Q20 | 1,108 | -26.8% |
| 3Q20 | 1,309 | -15.8% |
| 2Q20 | 920 | -12.5% |
| 1Q20 | 1,001 | -17.9% |
| 4Q19 | 1,513 | +19.2% |
| 3Q19 | 1,554 | +6.6% |
| 2Q19 | 1,052 | -20.7% |
| 1Q19 | 1,220 | +3.3% |
| 4Q18 | 1,270 | -13.0% |
| 3Q18 | 1,457 | -0.8% |
| 2Q18 | 1,327 | -5.8% |
| 1Q18 | 1,181 | -13.6% |
| 4Q17 | 1,460 | -13.2% |
| 3Q17 | 1,469 | -24.3% |
| 2Q17 | 1,408 | -28.5% |
| 1Q17 | 1,368 | -22.4% |
| 4Q16 | 1,682 | - |
| 3Q16 | 1,940 | - |
| 2Q16 | 1,971 | - |
| 1Q16 | 1,764 | - |