| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,429 | +4.0% |
| 2023/12 | 10,990 | -37.5% |
| 2022/12 | 17,582 | +33.8% |
| 2021/12 | 13,137 | +212.4% |
| 2020/12 | 4,205 | -34.6% |
| 2019/12 | 6,428 | +0.1% |
| 2018/12 | 6,424 | +14.2% |
| 2017/12 | 5,625 | +13.4% |
| 2016/12 | 4,962 | +21.5% |
| 2015/12 | 4,082 | +2.4% |
| 2014/12 | 3,987 | +22.7% |
| 2013/12 | 3,248 | +2.0% |
| 2012/12 | 3,183 | +10.9% |
| 2011/12 | 2,870 | - |