| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,858 | +172.6% |
| 2024/12 | 681 | -72.0% |
| 2024/6 | 1,739 | -28.6% |
| 2023/6 | 2,438 | -6.1% |
| 2022/6 | 2,596 | +86.3% |
| 2021/6 | 1,393 | +35.4% |
| 2020/6 | 1,029 | +48.8% |
| 2019/6 | 691 | +8.4% |
| 2018/6 | 638 | +5.3% |
| 2017/6 | 606 | -20.9% |
| 2016/6 | 766 | -20.5% |
| 2015/6 | 963 | +73.4% |
| 2014/6 | 555 | +101.7% |
| 2013/6 | 275 | +53.7% |
| 2012/6 | 179 | +83.6% |
| 2011/6 | 97 | - |