| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 591,615 | +32.5% |
| 2023/12 | 446,383 | -14.7% |
| 2022/12 | 523,424 | +17.1% |
| 2021/12 | 447,077 | +31.6% |
| 2020/12 | 339,645 | -4.9% |
| 2019/12 | 357,272 | +24.3% |
| 2018/12 | 287,513 | -0.7% |
| 2017/12 | 289,618 | +34.2% |
| 2016/12 | 215,780 | +27.0% |
| 2015/12 | 169,956 | -20.1% |
| 2014/12 | 212,791 | +96.2% |
| 2013/12 | 108,444 | +15.0% |
| 2012/12 | 94,319 | +709.2% |
| 2011/12 | 11,656 | - |