| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 15,768 | +12.3% |
| 2024/12 | 14,037 | +15.9% |
| 2023/12 | 12,109 | +16.7% |
| 2022/12 | 10,378 | -37.6% |
| 2021/12 | 16,641 | +40.7% |
| 2020/12 | 11,826 | +26.6% |
| 2019/12 | 9,339 | +28.7% |
| 2018/12 | 7,255 | +23.0% |
| 2017/12 | 5,897 | +19.9% |
| 2016/12 | 4,920 | +36.4% |
| 2015/12 | 3,607 | +29.4% |
| 2014/12 | 2,787 | +31.4% |
| 2013/12 | 2,120 | +181.2% |
| 2012/12 | 754 | - |