| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 961 | +19.2% |
| 2024/12 | 806 | -0.9% |
| 2023/12 | 813 | -1.6% |
| 2022/12 | 827 | +14.5% |
| 2021/12 | 722 | -20.9% |
| 2020/12 | 913 | +6.0% |
| 2019/12 | 862 | -12.5% |
| 2018/12 | 985 | -6.7% |
| 2017/12 | 1,056 | -17.6% |
| 2016/12 | 1,282 | +7.2% |
| 2015/12 | 1,196 | +22.2% |
| 2014/12 | 979 | +27.2% |
| 2013/12 | 769 | +38.8% |
| 2012/12 | 554 | -32.9% |
| 2011/12 | 826 | - |