| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 39,156 | +13.6% |
| 2023/12 | 34,475 | +13.3% |
| 2022/12 | 30,435 | +22.5% |
| 2021/12 | 24,852 | +15.0% |
| 2020/12 | 21,614 | -10.6% |
| 2019/12 | 24,170 | +4.8% |
| 2018/12 | 23,064 | +43.8% |
| 2017/12 | 16,044 | +15.9% |
| 2016/12 | 13,838 | +23.6% |
| 2015/12 | 11,200 | +20.7% |
| 2014/12 | 9,279 | +29.3% |
| 2013/12 | 7,179 | +17.4% |
| 2012/12 | 6,115 | +22.7% |
| 2011/12 | 4,985 | - |