| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 53,269 | +3.6% |
| 2023/12 | 51,432 | +10.5% |
| 2022/12 | 46,533 | +1.3% |
| 2021/12 | 45,924 | +27.6% |
| 2020/12 | 35,988 | +10.7% |
| 2019/12 | 32,501 | -6.6% |
| 2018/12 | 34,787 | +60.6% |
| 2017/12 | 21,657 | -25.4% |
| 2017/3 | 26,196 | -9.7% |
| 2016/3 | 29,017 | +16.3% |
| 2015/3 | 24,958 | +16.3% |
| 2014/3 | 21,456 | +19.7% |
| 2013/3 | 17,927 | - |
| 2012/3 | 0 | - |