| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 593,290 | -24.0% |
| 2024/12 | 780,809 | +14.4% |
| 2023/12 | 682,464 | +8.2% |
| 2022/12 | 630,815 | -11.5% |
| 2021/12 | 712,932 | +48.3% |
| 2020/12 | 480,853 | +7.4% |
| 2019/12 | 447,576 | +110.3% |
| 2018/12 | 212,851 | -18.1% |
| 2017/12 | 259,895 | +3.0% |
| 2016/12 | 252,215 | -10.0% |
| 2015/12 | 280,113 | +50.2% |
| 2014/12 | 186,438 | -42.5% |
| 2014/3 | 412,562 | +27.3% |
| 2013/3 | 324,127 | -48.8% |
| 2012/3 | 633,197 | +36.7% |
| 2011/3 | 463,184 | - |