| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 1,062 | +306.0% |
| 2023/12 | 261 | -28.5% |
| 2022/12 | 366 | -29.4% |
| 2021/12 | 518 | -34.0% |
| 2020/12 | 784 | -68.7% |
| 2019/12 | 2,510 | +44.6% |
| 2018/12 | 1,736 | +42.9% |
| 2017/12 | 1,215 | -76.8% |
| 2016/12 | 5,230 | +25.1% |
| 2016/9 | 4,541 | +8.7% |
| 2015/9 | 4,179 | +129.1% |
| 2014/9 | 1,824 | -19.2% |
| 2013/9 | 2,259 | +11.6% |
| 2012/8 | 2,023 | -11.7% |
| 2011/8 | 2,293 | - |