| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 46,677 | +62.6% |
| 2023/12 | 28,712 | +6.9% |
| 2022/12 | 26,852 | +186.7% |
| 2021/12 | 9,366 | -19.8% |
| 2020/12 | 11,677 | +1025.7% |
| 2019/12 | 1,037 | -83.9% |
| 2019/6 | 7,217 | +12.3% |
| 2018/6 | 6,427 | +31.3% |
| 2017/6 | 4,896 | +13.1% |
| 2016/6 | 4,328 | +74.9% |
| 2015/6 | 2,474 | +202.2% |
| 2014/6 | 818 | +20.7% |
| 2013/6 | 678 | +152.1% |
| 2012/6 | 269 | -55.3% |
| 2011/6 | 601 | - |