| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 17,740 | +0.5% |
| 2023/12 | 17,649 | +19.9% |
| 2022/12 | 14,717 | +4.5% |
| 2021/12 | 14,081 | +7.7% |
| 2020/12 | 13,072 | -14.5% |
| 2019/12 | 15,282 | +29.3% |
| 2018/12 | 11,819 | +24.9% |
| 2017/12 | 9,462 | +79.6% |
| 2016/12 | 5,269 | +27.8% |
| 2015/12 | 4,123 | +24.3% |
| 2014/12 | 3,317 | +28.8% |
| 2013/12 | 2,575 | +21.2% |
| 2012/12 | 2,125 | +16.8% |
| 2011/12 | 1,819 | - |