| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 842 | -2.9% |
| 2024/12 | 867 | +92.5% |
| 2023/12 | 450 | -57.9% |
| 2022/12 | 1,071 | -7.4% |
| 2021/12 | 1,156 | +3.3% |
| 2020/12 | 1,119 | -80.7% |
| 2019/12 | 5,789 | -49.5% |
| 2018/12 | 11,455 | -21.7% |
| 2017/12 | 14,621 | +4.4% |
| 2016/12 | 14,005 | +37.2% |
| 2015/12 | 10,207 | +21.1% |
| 2014/12 | 8,431 | +26.2% |
| 2013/12 | 6,681 | +65.3% |
| 2012/12 | 4,042 | - |