| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 126,328 | -29.4% |
| 2023/12 | 178,995 | +26.9% |
| 2022/12 | 140,998 | +55.9% |
| 2021/12 | 90,435 | -0.5% |
| 2020/12 | 90,871 | -27.3% |
| 2019/12 | 124,944 | +34.0% |
| 2018/12 | 93,267 | +36.1% |
| 2017/12 | 68,546 | -25.3% |
| 2017/3 | 111,187 | +21.2% |
| 2016/3 | 91,709 | +4.1% |
| 2015/3 | 88,085 | +1.5% |
| 2014/3 | 86,760 | -12.5% |
| 2013/3 | 99,182 | +32.5% |
| 2012/3 | 74,858 | - |