| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 23,612 | -9.2% |
| 2023/12 | 26,011 | +49.3% |
| 2022/12 | 17,419 | +37.3% |
| 2021/12 | 12,690 | +29.8% |
| 2020/12 | 9,774 | +31.3% |
| 2019/12 | 7,446 | +48.4% |
| 2018/12 | 5,019 | +89.5% |
| 2017/12 | 2,648 | +102.6% |
| 2016/12 | 1,306 | +28.6% |
| 2015/12 | 1,016 | +114.2% |
| 2014/12 | 474 | +158.6% |
| 2013/12 | 183 | +13.4% |
| 2012/12 | 161 | +79.3% |
| 2011/12 | 90 | - |