| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,223 | +4.9% |
| 2024/12 | 3,072 | -15.6% |
| 2023/12 | 3,640 | +23.2% |
| 2022/12 | 2,955 | +22.3% |
| 2021/12 | 2,417 | -1.7% |
| 2020/12 | 2,459 | -12.5% |
| 2019/12 | 2,809 | +8.8% |
| 2018/12 | 2,583 | +58.5% |
| 2017/12 | 1,629 | +10.3% |
| 2016/12 | 1,477 | +11.3% |
| 2015/12 | 1,327 | +106.2% |
| 2014/12 | 643 | +8.1% |
| 2014/4 | 826 | +38.8% |
| 2013/4 | 595 | -3.7% |
| 2012/4 | 618 | - |