| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 10,897 | +16.0% |
| 2024/1 | 9,395 | +72.1% |
| 2023/1 | 5,459 | -8.5% |
| 2022/1 | 5,967 | +62.0% |
| 2021/1 | 3,683 | +7.2% |
| 2020/1 | 3,436 | -30.3% |
| 2019/1 | 4,927 | +9.6% |
| 2018/1 | 4,497 | +7.5% |
| 2017/1 | 4,182 | +8.7% |
| 2016/1 | 3,846 | +25.7% |
| 2015/1 | 3,061 | +48.8% |
| 2014/1 | 2,056 | +41.6% |
| 2013/4 | 1,452 | -4.6% |
| 2012/4 | 1,522 | -8.0% |
| 2011/4 | 1,654 | - |