| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 45,637 | +18.7% |
| 2023/12 | 38,462 | +18.8% |
| 2022/12 | 32,380 | +10.2% |
| 2021/12 | 29,387 | +37.3% |
| 2020/12 | 21,404 | -42.0% |
| 2020/3 | 37,813 | +2.5% |
| 2019/3 | 36,900 | -4.3% |
| 2018/3 | 38,566 | +6.8% |
| 2017/3 | 36,094 | -1.1% |
| 2016/3 | 36,514 | +7.0% |
| 2015/3 | 34,136 | -5.9% |
| 2014/3 | 36,277 | +10.9% |
| 2013/3 | 32,713 | +6.2% |
| 2012/3 | 30,816 | - |