| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 57,068 | +80.6% |
| 2023/12 | 31,597 | -36.7% |
| 2022/12 | 49,887 | -11.2% |
| 2021/12 | 56,177 | +88.0% |
| 2020/12 | 29,887 | -25.0% |
| 2020/3 | 74,187 | +86.2% |
| 2019/3 | 39,834 | +27.4% |
| 2018/3 | 31,261 | +17.5% |
| 2017/3 | 26,614 | +53.1% |
| 2016/3 | 17,378 | +6.9% |
| 2015/3 | 16,252 | +50.1% |
| 2014/3 | 10,829 | +64.8% |
| 2013/3 | 6,573 | -34.1% |
| 2012/3 | 9,974 | - |