| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 1,978 | +16.0% |
| 2024/3 | 1,705 | -15.6% |
| 2023/3 | 2,020 | +23.2% |
| 2022/3 | 1,640 | +46.8% |
| 2021/3 | 1,117 | +87.0% |
| 2020/3 | 597 | -84.3% |
| 2019/6 | 3,796 | -31.6% |
| 2018/6 | 5,553 | +25.4% |
| 2017/6 | 4,427 | +43.8% |
| 2016/6 | 3,079 | +52.5% |
| 2015/6 | 2,018 | +15.9% |
| 2014/6 | 1,742 | +84.8% |
| 2013/6 | 942 | +24.3% |
| 2012/6 | 758 | +23.8% |
| 2011/6 | 612 | - |