| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 9,384 | +28.0% |
| 2023/12 | 7,333 | -2.6% |
| 2022/12 | 7,531 | -38.4% |
| 2021/12 | 12,233 | +66.0% |
| 2020/12 | 7,367 | -56.1% |
| 2019/12 | 16,766 | +155.2% |
| 2018/12 | 6,568 | -15.4% |
| 2017/12 | 7,763 | -0.5% |
| 2016/12 | 7,802 | -17.7% |
| 2015/12 | 9,476 | +20.5% |
| 2014/12 | 7,862 | +62.4% |
| 2013/12 | 4,840 | -22.3% |
| 2012/12 | 6,228 | -14.1% |
| 2011/12 | 7,247 | - |