| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 35,865 | +27.4% |
| 2023/12 | 28,161 | +15.6% |
| 2022/12 | 24,356 | +10.7% |
| 2021/12 | 22,002 | +12.7% |
| 2020/12 | 19,517 | +7.1% |
| 2019/12 | 18,223 | -4.3% |
| 2018/12 | 19,037 | +10.9% |
| 2017/12 | 17,170 | +51.6% |
| 2016/12 | 11,329 | -7.6% |
| 2015/12 | 12,258 | +42.1% |
| 2014/12 | 8,627 | +24.0% |
| 2013/12 | 6,959 | +19.2% |
| 2012/12 | 5,839 | -42.6% |
| 2011/12 | 10,164 | - |