| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 75,921 | -5.5% |
| 2023/12 | 80,337 | +1.6% |
| 2022/12 | 79,036 | +16.4% |
| 2021/12 | 67,926 | +30.6% |
| 2020/12 | 52,024 | -19.4% |
| 2019/12 | 64,563 | -13.7% |
| 2018/12 | 74,832 | +40.5% |
| 2017/12 | 53,244 | +44.3% |
| 2016/12 | 36,886 | -5.9% |
| 2015/12 | 39,178 | +8.7% |
| 2014/12 | 36,049 | +19.2% |
| 2013/12 | 30,248 | +118.6% |
| 2012/12 | 13,839 | -27.6% |
| 2012/3 | 20,952 | +9.5% |
| 2011/3 | 19,127 | - |