| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,589 | +10.1% |
| 2024/12 | 2,351 | +56.9% |
| 2023/12 | 1,497 | +149.3% |
| 2023/3 | 3,208 | +433.8% |
| 2022/3 | 600 | -39.0% |
| 2021/3 | 985 | +138.8% |
| 2020/3 | 412 | -51.7% |
| 2019/3 | 854 | +4.7% |
| 2018/3 | 815 | +12.6% |
| 2017/3 | 724 | +56.0% |
| 2016/3 | 464 | -32.2% |
| 2015/3 | 684 | -15.9% |
| 2014/3 | 814 | -62.5% |
| 2013/3 | 2,170 | -49.1% |
| 2012/3 | 4,266 | - |