| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 43,796 | +41.7% |
| 2023/12 | 30,911 | +5.8% |
| 2022/12 | 29,223 | +56.6% |
| 2021/12 | 18,664 | -4.6% |
| 2020/12 | 19,565 | +10.9% |
| 2019/12 | 17,649 | -5.2% |
| 2018/12 | 18,611 | +36.5% |
| 2017/12 | 13,635 | -7.9% |
| 2016/12 | 14,808 | -41.8% |
| 2015/12 | 25,460 | -37.5% |
| 2014/12 | 40,708 | +31.2% |
| 2013/12 | 31,025 | +28.7% |
| 2012/12 | 24,100 | -11.7% |
| 2011/12 | 27,300 | - |