| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,182 | +9.3% |
| 2023/12 | 10,235 | +9.7% |
| 2022/12 | 9,327 | +16.5% |
| 2021/12 | 8,004 | +50.9% |
| 2020/12 | 5,304 | +62.3% |
| 2019/12 | 3,268 | +12.6% |
| 2018/12 | 2,902 | +1.7% |
| 2017/12 | 2,855 | +30.0% |
| 2016/12 | 2,197 | +14.9% |
| 2015/12 | 1,911 | +15.9% |
| 2014/12 | 1,650 | -6.6% |
| 2014/3 | 1,797 | +1.7% |
| 2013/3 | 1,766 | +10.9% |
| 2012/3 | 1,593 | -2.2% |
| 2011/3 | 1,629 | - |