| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 4,268 | -9.9% |
| 2023/12 | 4,740 | -40.1% |
| 2022/12 | 7,907 | +20.3% |
| 2021/12 | 6,571 | +49.8% |
| 2020/12 | 4,385 | +18.7% |
| 2019/12 | 3,696 | +14.0% |
| 2018/12 | 3,241 | +25.5% |
| 2017/12 | 2,583 | +18.1% |
| 2016/12 | 2,187 | -10.3% |
| 2015/12 | 2,439 | +137.2% |
| 2014/12 | 1,028 | +8.9% |
| 2013/12 | 943 | +47.4% |
| 2012/12 | 640 | +26.9% |
| 2011/12 | 504 | - |