| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 24,837 | +22.0% |
| 2023/12 | 20,355 | +20.3% |
| 2022/12 | 16,919 | +17.2% |
| 2021/12 | 14,436 | +49.4% |
| 2020/12 | 9,660 | -26.4% |
| 2020/3 | 14,023 | +6.8% |
| 2019/3 | 13,133 | -5.9% |
| 2018/3 | 13,953 | +2.0% |
| 2017/3 | 13,676 | +3.6% |
| 2016/3 | 13,199 | +17.3% |
| 2015/3 | 11,257 | -1.0% |
| 2014/3 | 11,369 | +10.8% |
| 2013/3 | 10,257 | +13.8% |
| 2012/3 | 9,013 | - |