| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,711 | +12.1% |
| 2023/12 | 10,443 | +4.8% |
| 2022/12 | 9,965 | -23.7% |
| 2021/12 | 13,061 | +19.9% |
| 2020/12 | 10,892 | +5.8% |
| 2019/12 | 10,294 | +32.2% |
| 2018/12 | 7,784 | +19.7% |
| 2018/3 | 8,543 | +31.3% |
| 2017/3 | 6,504 | -8.8% |
| 2016/3 | 7,132 | -11.3% |
| 2015/3 | 8,041 | -4.7% |
| 2014/3 | 8,434 | +18.2% |
| 2013/3 | 7,135 | +13.2% |
| 2012/3 | 6,301 | - |