| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,453 | -56.1% |
| 2023/12 | 5,590 | -44.1% |
| 2022/12 | 10,008 | +21.2% |
| 2021/12 | 8,257 | +176.4% |
| 2020/12 | 2,987 | +5.3% |
| 2019/12 | 2,838 | -26.0% |
| 2018/12 | 3,836 | +11.4% |
| 2017/12 | 3,444 | +45.4% |
| 2016/12 | 2,368 | +22.5% |
| 2015/12 | 1,933 | -1.1% |
| 2014/12 | 1,955 | +27.6% |
| 2013/12 | 1,532 | -21.6% |
| 2012/12 | 1,955 | +3.9% |
| 2011/12 | 1,882 | - |