| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 23,734 | +17.5% |
| 2025/1 | 20,208 | +1.1% |
| 2024/1 | 19,986 | +4.2% |
| 2023/1 | 19,182 | +8.9% |
| 2022/1 | 17,618 | +20.1% |
| 2021/2 | 14,674 | -3.8% |
| 2020/2 | 15,247 | +9.3% |
| 2019/2 | 13,954 | +9.2% |
| 2018/2 | 12,782 | +36.6% |
| 2017/2 | 9,356 | +53.7% |
| 2016/2 | 6,089 | +36.2% |
| 2015/2 | 4,470 | +44.9% |
| 2014/2 | 3,086 | +64.7% |
| 2013/2 | 1,873 | +81.9% |
| 2012/2 | 1,029 | - |