| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 23,883 | +26.3% |
| 2025/1 | 18,906 | +68.1% |
| 2024/1 | 11,246 | -18.5% |
| 2023/1 | 13,803 | +19.3% |
| 2022/1 | 11,574 | +18.1% |
| 2021/1 | 9,802 | +18.6% |
| 2020/1 | 8,267 | +6.1% |
| 2019/1 | 7,792 | +20.9% |
| 2018/1 | 6,446 | +17.8% |
| 2017/1 | 5,470 | +10.4% |
| 2016/1 | 4,957 | +20.8% |
| 2015/1 | 4,103 | +22.1% |
| 2014/1 | 3,362 | +4.5% |
| 2013/1 | 3,218 | -19.6% |
| 2012/1 | 4,002 | - |