| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 6,110 | +55.5% |
| 2023/12 | 3,930 | -16.1% |
| 2022/12 | 4,687 | +30.8% |
| 2021/12 | 3,584 | -25.0% |
| 2020/12 | 4,780 | -23.1% |
| 2019/12 | 6,218 | +86.1% |
| 2018/12 | 3,341 | +7.0% |
| 2017/12 | 3,122 | -11.3% |
| 2016/12 | 3,519 | -22.3% |
| 2015/12 | 4,532 | +24.8% |
| 2014/12 | 3,630 | +34.8% |
| 2013/12 | 2,694 | +11.1% |
| 2012/12 | 2,426 | +26.5% |
| 2011/12 | 1,917 | - |