| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 64,995 | -16.9% |
| 2023/12 | 78,196 | -10.5% |
| 2022/12 | 87,368 | +35.7% |
| 2021/12 | 64,360 | +40.9% |
| 2020/12 | 45,671 | -24.7% |
| 2019/12 | 60,652 | -8.0% |
| 2018/12 | 65,940 | +34.7% |
| 2018/2 | 60,773 | +24.2% |
| 2017/2 | 48,937 | -10.1% |
| 2016/2 | 54,458 | +6.9% |
| 2015/2 | 50,958 | +17.2% |
| 2014/2 | 43,482 | +14.9% |
| 2013/2 | 37,858 | -9.1% |
| 2012/2 | 41,654 | - |