| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 643,638 | +320.7% |
| 2023/12 | 152,985 | +128.1% |
| 2022/12 | 67,061 | +4.5% |
| 2021/12 | 64,148 | +60.4% |
| 2020/12 | 39,998 | -87.8% |
| 2019/12 | 326,759 | -46.4% |
| 2018/12 | 610,050 | +67.1% |
| 2017/12 | 365,183 | -29.0% |
| 2016/12 | 514,269 | +19.6% |
| 2015/12 | 430,154 | -52.7% |
| 2014/12 | 909,922 | +85.2% |
| 2013/12 | 491,311 | +10.5% |
| 2012/12 | 444,509 | +82.6% |
| 2011/12 | 243,391 | - |