| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,654 | +86.5% |
| 2024/12 | 1,422 | +112.0% |
| 2023/12 | 671 | +4.5% |
| 2022/12 | 642 | +29.7% |
| 2021/12 | 495 | +3.9% |
| 2020/12 | 476 | -27.1% |
| 2019/12 | 654 | -3.0% |
| 2018/12 | 674 | +13.5% |
| 2017/12 | 593 | -16.7% |
| 2016/12 | 712 | -0.4% |
| 2015/12 | 715 | +4.9% |
| 2014/12 | 682 | -38.7% |
| 2013/12 | 1,113 | -2.4% |
| 2012/12 | 1,140 | +870.5% |
| 2011/12 | 117 | - |