| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 31,047 | -35.4% |
| 2024/1 | 48,043 | - |
| 2022/12 | 45,100 | +50.5% |
| 2021/12 | 29,966 | +62.2% |
| 2020/12 | 18,479 | +40.3% |
| 2019/12 | 13,167 | +50.8% |
| 2018/12 | 8,731 | -8.3% |
| 2017/12 | 9,517 | +5.2% |
| 2016/12 | 9,048 | +21.5% |
| 2015/12 | 7,448 | +64.7% |
| 2014/12 | 4,522 | +66.4% |
| 2013/12 | 2,717 | +16.9% |
| 2012/12 | 2,325 | -31.3% |
| 2011/12 | 3,383 | - |