| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 546,000 | +19.9% |
| 2024/12 | 455,521 | +57.4% |
| 2023/12 | 289,350 | -35.3% |
| 2022/12 | 447,185 | -29.3% |
| 2021/12 | 632,900 | -5.2% |
| 2020/12 | 667,349 | -21.2% |
| 2019/12 | 847,025 | -7.0% |
| 2018/12 | 910,357 | +23.9% |
| 2017/12 | 734,596 | +32.4% |
| 2016/12 | 554,679 | +11.2% |
| 2015/12 | 498,617 | +1.9% |
| 2014/12 | 489,210 | +29.3% |
| 2013/12 | 378,355 | - |