| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 579 | -9.0% |
| 2024/12 | 636 | -60.9% |
| 2023/12 | 1,625 | +17.2% |
| 2022/12 | 1,386 | -31.3% |
| 2021/12 | 2,017 | +78.0% |
| 2020/12 | 1,133 | -64.7% |
| 2019/12 | 3,207 | +325.0% |
| 2018/12 | 754 | +14.8% |
| 2017/12 | 657 | -19.0% |
| 2016/12 | 811 | -48.3% |
| 2015/12 | 1,569 | +156.5% |
| 2014/12 | 611 | -20.7% |
| 2013/12 | 771 | +51.0% |
| 2012/12 | 510 | -13.8% |
| 2011/12 | 592 | - |