| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,901 | -53.3% |
| 2024/12 | 6,211 | +9.3% |
| 2023/12 | 5,684 | +22.7% |
| 2022/12 | 4,632 | +190.5% |
| 2021/12 | 1,594 | +4.2% |
| 2020/12 | 1,530 | +1.4% |
| 2019/12 | 1,508 | -24.7% |
| 2018/12 | 2,002 | +7.7% |
| 2017/12 | 1,859 | +35.2% |
| 2016/12 | 1,375 | +11.2% |
| 2015/12 | 1,237 | +25.8% |
| 2014/12 | 983 | +10.7% |
| 2013/12 | 887 | +23.5% |
| 2012/12 | 718 | +35.7% |
| 2011/12 | 529 | - |