| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 189 | +5.2% |
| 2024/12 | 179 | +2.4% |
| 2023/12 | 175 | +56.9% |
| 2022/12 | 111 | -3.8% |
| 2021/12 | 116 | -90.5% |
| 2020/12 | 1,222 | -18.6% |
| 2019/12 | 1,501 | -7.0% |
| 2018/12 | 1,613 | -58.2% |
| 2017/12 | 3,865 | +194.3% |
| 2016/12 | 1,312 | +5.3% |
| 2015/12 | 1,246 | -12.6% |
| 2014/12 | 1,426 | +62.6% |
| 2013/12 | 877 | +40.9% |
| 2012/12 | 622 | -36.4% |
| 2011/12 | 979 | - |