| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 47,618 | +2.4% |
| 2023/12 | 46,482 | +4.7% |
| 2022/12 | 44,392 | +29.0% |
| 2021/12 | 34,420 | +158.5% |
| 2021/9 | 23,292 | +74.9% |
| 2020/9 | 13,317 | -4.7% |
| 2019/9 | 13,968 | -8.0% |
| 2018/9 | 15,175 | +9.3% |
| 2017/9 | 13,887 | +25.1% |
| 2016/9 | 11,103 | +87.4% |
| 2015/9 | 5,924 | +94.5% |
| 2014/9 | 3,046 | +45.6% |
| 2013/9 | 2,091 | +31.9% |
| 2012/9 | 1,585 | +36.0% |
| 2011/9 | 1,166 | - |