| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 31,090 | +13.0% |
| 2023/12 | 27,514 | +24.7% |
| 2022/12 | 22,063 | +31.4% |
| 2021/12 | 16,786 | +56.9% |
| 2020/12 | 10,700 | +3.0% |
| 2019/12 | 10,391 | -46.8% |
| 2019/3 | 10,753 | -44.9% |
| 2018/3 | 19,524 | -12.7% |
| 2017/3 | 22,355 | -0.2% |
| 2016/3 | 22,397 | -4.3% |
| 2015/3 | 23,400 | +1.7% |
| 2014/3 | 23,011 | +15.1% |
| 2013/3 | 19,992 | -8.5% |
| 2012/3 | 21,847 | - |