| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/8 | 606 | +134.1% |
| 2024/8 | 259 | -78.2% |
| 2023/8 | 1,187 | -38.4% |
| 2022/8 | 1,926 | -41.8% |
| 2021/8 | 3,310 | -27.6% |
| 2020/8 | 4,570 | -5.9% |
| 2019/8 | 4,858 | +34.7% |
| 2018/8 | 3,605 | -3.4% |
| 2017/8 | 3,730 | +35.1% |
| 2016/8 | 2,761 | +108.0% |
| 2015/8 | 1,327 | -12.1% |
| 2014/8 | 1,510 | +3.7% |
| 2013/8 | 1,456 | -21.0% |
| 2012/8 | 1,842 | +106.2% |
| 2011/8 | 893 | - |