| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 18,845 | +43.5% |
| 2023/12 | 13,137 | +23.6% |
| 2023/3 | 13,943 | +31.2% |
| 2022/3 | 10,627 | +46.1% |
| 2021/3 | 7,272 | -43.7% |
| 2020/3 | 12,921 | +0.4% |
| 2019/3 | 12,873 | +9.3% |
| 2018/3 | 11,778 | +27.1% |
| 2017/3 | 9,268 | +14.6% |
| 2016/3 | 8,089 | +29.2% |
| 2015/3 | 6,261 | +11.7% |
| 2014/3 | 5,604 | +13.8% |
| 2013/3 | 4,922 | +24.0% |
| 2012/3 | 3,971 | - |