| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 4,191 | +0.6% |
| 2024/12 | 4,166 | -23.0% |
| 2023/12 | 5,407 | -38.1% |
| 2022/12 | 8,738 | +95.5% |
| 2021/12 | 4,469 | +74.4% |
| 2020/12 | 2,562 | +29.9% |
| 2019/12 | 1,973 | +31.4% |
| 2019/3 | 2,232 | +48.7% |
| 2018/3 | 1,501 | +29.5% |
| 2017/3 | 1,159 | +15.7% |
| 2016/3 | 1,001 | +20.4% |
| 2015/3 | 831 | +14.2% |
| 2014/3 | 728 | +2.4% |
| 2013/3 | 711 | +16.8% |
| 2012/3 | 608 | - |