| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/6 | 234 | +53.6% |
| 2024/6 | 152 | +4.2% |
| 2023/6 | 146 | -82.4% |
| 2022/6 | 832 | -62.1% |
| 2021/6 | 2,197 | -54.2% |
| 2020/6 | 4,796 | -2.0% |
| 2019/6 | 4,892 | +29.2% |
| 2018/6 | 3,787 | +57.0% |
| 2017/6 | 2,412 | +0.1% |
| 2016/6 | 2,410 | -11.9% |
| 2015/6 | 2,737 | -15.5% |
| 2014/6 | 3,241 | +20.1% |
| 2013/6 | 2,699 | +76.2% |
| 2012/6 | 1,531 | -4.4% |
| 2011/6 | 1,603 | - |