| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 417,090 | +2.4% |
| 2023/12 | 407,449 | +93.7% |
| 2022/12 | 210,315 | -31.6% |
| 2021/12 | 307,576 | -61.8% |
| 2020/12 | 805,047 | +87.2% |
| 2020/7 | 793,968 | +84.7% |
| 2019/7 | 429,956 | +0.9% |
| 2018/7 | 426,037 | +85.5% |
| 2017/7 | 229,730 | +7.7% |
| 2016/7 | 213,353 | -31.9% |
| 2015/7 | 313,167 | -22.3% |
| 2014/7 | 402,791 | +198.0% |
| 2013/7 | 135,151 | -79.9% |
| 2012/7 | 673,454 | +15.5% |
| 2011/7 | 583,256 | - |