| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 961 | +51.1% |
| 2023/12 | 636 | -11.9% |
| 2022/12 | 721 | -28.2% |
| 2021/12 | 1,004 | 0.0% |
| 2020/12 | 1,004 | -41.4% |
| 2019/12 | 1,715 | +13.4% |
| 2018/12 | 1,512 | -14.9% |
| 2017/12 | 1,777 | +12.6% |
| 2016/12 | 1,578 | -36.2% |
| 2015/12 | 2,474 | -29.0% |
| 2014/12 | 3,482 | -23.1% |
| 2013/12 | 4,528 | -10.1% |
| 2012/12 | 5,038 | -15.9% |
| 2011/12 | 5,988 | - |