| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 18,234 | +30.1% |
| 2023/12 | 14,020 | -14.1% |
| 2022/12 | 16,329 | +8.6% |
| 2021/12 | 15,038 | +25.8% |
| 2020/12 | 11,957 | +10.0% |
| 2019/12 | 10,866 | -4.1% |
| 2018/12 | 11,329 | +17.5% |
| 2017/12 | 9,642 | +6.2% |
| 2017/3 | 9,260 | +2.0% |
| 2016/3 | 9,078 | +0.2% |
| 2015/3 | 9,057 | +13.2% |
| 2014/3 | 8,003 | +19.4% |
| 2013/3 | 6,704 | +6.6% |
| 2012/3 | 6,287 | - |