| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,529 | +21.4% |
| 2024/12 | 2,083 | +8.8% |
| 2023/12 | 1,914 | -0.4% |
| 2022/12 | 1,921 | -9.9% |
| 2021/12 | 2,132 | -2.3% |
| 2020/12 | 2,182 | -0.3% |
| 2019/12 | 2,189 | -20.4% |
| 2018/12 | 2,750 | -18.5% |
| 2017/12 | 3,375 | +8.2% |
| 2016/12 | 3,119 | +52.1% |
| 2015/12 | 2,050 | +64.4% |
| 2014/12 | 1,246 | +18.6% |
| 2013/12 | 1,051 | +48.8% |
| 2012/12 | 706 | - |