| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 4,226 | -8.1% |
| 2023/12 | 4,600 | +72.9% |
| 2022/12 | 2,661 | -5.2% |
| 2021/12 | 2,808 | +58.7% |
| 2020/12 | 1,769 | -31.7% |
| 2019/12 | 2,590 | +6.4% |
| 2018/12 | 2,434 | +9.6% |
| 2017/12 | 2,220 | +14.2% |
| 2016/12 | 1,943 | +14.6% |
| 2015/12 | 1,696 | -23.0% |
| 2014/12 | 2,204 | +48.4% |
| 2013/12 | 1,485 | +25.7% |
| 2012/12 | 1,182 | +80.2% |
| 2011/12 | 655 | - |