| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 28,835 | +125.9% |
| 2023/12 | 12,766 | -18.0% |
| 2022/12 | 15,569 | -12.1% |
| 2021/12 | 17,712 | +100.3% |
| 2020/12 | 8,842 | -9.1% |
| 2019/12 | 9,726 | +238.6% |
| 2018/12 | 2,872 | -84.8% |
| 2018/3 | 6,955 | -63.2% |
| 2017/3 | 18,901 | +131.9% |
| 2016/3 | 8,151 | +122.0% |
| 2015/3 | 3,671 | +77.4% |
| 2014/3 | 2,069 | +5.7% |
| 2013/3 | 1,958 | +127.1% |
| 2012/3 | 862 | - |