| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 20,296 | -3.6% |
| 2023/12 | 21,045 | +7.4% |
| 2022/12 | 19,595 | +38.6% |
| 2021/12 | 14,134 | +41.3% |
| 2020/12 | 10,000 | -12.6% |
| 2019/12 | 11,439 | -3.9% |
| 2018/12 | 11,901 | +51.6% |
| 2017/12 | 7,848 | +50.8% |
| 2017/3 | 5,431 | +4.4% |
| 2016/3 | 5,204 | +9.7% |
| 2015/3 | 4,744 | +12.5% |
| 2014/3 | 4,219 | +19.3% |
| 2013/3 | 3,536 | +12.8% |
| 2012/3 | 3,136 | - |