| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/10 | 26 | -98.4% |
| 2024/10 | 1,613 | +309.4% |
| 2023/10 | 394 | -75.6% |
| 2022/10 | 1,616 | -0.3% |
| 2021/10 | 1,621 | -12.8% |
| 2020/10 | 1,859 | +146.6% |
| 2019/10 | 754 | -31.5% |
| 2018/12 | 1,101 | +45.7% |
| 2017/12 | 755 | +91.1% |
| 2016/12 | 395 | -27.1% |
| 2016/3 | 501 | -7.5% |
| 2015/3 | 542 | -16.2% |
| 2014/3 | 647 | +11.3% |
| 2013/3 | 582 | -5.2% |
| 2012/3 | 614 | - |