| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 27,939 | +127.2% |
| 2025/1 | 12,297 | +95.4% |
| 2024/1 | 6,293 | +56.6% |
| 2023/1 | 4,020 | -15.7% |
| 2022/1 | 4,770 | +570.2% |
| 2021/1 | 711 | -19.6% |
| 2020/1 | 885 | -43.8% |
| 2019/1 | 1,575 | +149.1% |
| 2018/1 | 632 | +16.4% |
| 2017/1 | 543 | +1.8% |
| 2016/1 | 533 | -10.3% |
| 2015/1 | 594 | -37.9% |
| 2014/1 | 956 | -49.8% |
| 2013/1 | 1,907 | -27.8% |
| 2012/1 | 2,642 | - |