| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,618 | +58.3% |
| 2Q25 | 14,138 | +8.0% |
| 1Q25 | 11,744 | +1.6% |
| 4Q24 | 13,145 | +1.4% |
| 3Q24 | 9,868 | +7.0% |
| 2Q24 | 13,092 | +17.1% |
| 1Q24 | 11,555 | -1.6% |
| 4Q23 | 12,969 | 0.0% |
| 3Q23 | 9,221 | -9.3% |
| 2Q23 | 11,182 | +9.3% |
| 1Q23 | 11,745 | +51.8% |
| 4Q22 | 12,965 | +37.5% |
| 3Q22 | 10,170 | +31.4% |
| 2Q22 | 10,235 | +5.3% |
| 1Q22 | 7,736 | -14.0% |
| 4Q21 | 9,430 | -8.7% |
| 3Q21 | 7,741 | +7.6% |
| 2Q21 | 9,721 | -1.4% |
| 1Q21 | 8,997 | -8.1% |
| 4Q20 | 10,327 | -29.1% |
| 3Q20 | 7,194 | -26.7% |
| 2Q20 | 9,859 | +7.6% |
| 1Q20 | 9,785 | +43.4% |
| 4Q19 | 14,563 | -3.7% |
| 3Q19 | 9,820 | +28.3% |
| 2Q19 | 9,162 | -0.9% |
| 1Q19 | 6,821 | -37.0% |
| 4Q18 | 15,115 | +38.6% |
| 3Q18 | 7,654 | -5.2% |
| 2Q18 | 9,249 | +33.6% |
| 1Q18 | 10,823 | +107.8% |
| 4Q17 | 10,906 | -4.7% |
| 3Q17 | 8,071 | +15.3% |
| 2Q17 | 6,926 | -12.6% |
| 1Q17 | 5,208 | -39.3% |
| 4Q16 | 11,449 | +35.9% |
| 3Q16 | 6,999 | - |
| 2Q16 | 7,926 | - |
| 1Q16 | 8,580 | - |
| 4Q15 | 8,426 | - |