| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 387,000 | -17.9% |
| 2024/12 | 471,580 | +10.1% |
| 2023/12 | 428,364 | -4.4% |
| 2022/12 | 448,100 | +8.1% |
| 2021/12 | 414,424 | +16.5% |
| 2020/12 | 355,586 | -38.7% |
| 2019/12 | 580,527 | +98.2% |
| 2018/12 | 292,924 | +15.3% |
| 2017/12 | 254,028 | +51.2% |
| 2016/12 | 168,002 | +171.8% |
| 2015/12 | 61,818 | -22.8% |
| 2014/12 | 80,025 | 0.0% |
| 2013/12 | 80,000 | -28.9% |
| 2012/12 | 112,500 | +462.5% |
| 2011/12 | 20,000 | - |