| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 16,728 | -4.2% |
| 2023/12 | 17,467 | +5.8% |
| 2022/12 | 16,502 | +31.3% |
| 2021/12 | 12,566 | +43.6% |
| 2020/12 | 8,749 | +37.1% |
| 2019/12 | 6,382 | +9.7% |
| 2018/12 | 5,817 | -4.4% |
| 2017/12 | 6,087 | +10.7% |
| 2016/12 | 5,497 | +48.4% |
| 2015/12 | 3,705 | +27.9% |
| 2014/12 | 2,896 | +3.3% |
| 2013/12 | 2,803 | +11.9% |
| 2012/12 | 2,505 | +8.1% |
| 2011/12 | 2,317 | - |