| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 106,539 | +16.4% |
| 2023/12 | 91,552 | +24.5% |
| 2022/12 | 73,515 | -2.4% |
| 2021/12 | 75,326 | +83.1% |
| 2020/12 | 41,148 | -35.6% |
| 2020/3 | 65,114 | +1.9% |
| 2019/3 | 63,924 | +12.0% |
| 2018/3 | 57,089 | +14.1% |
| 2017/3 | 50,045 | -11.7% |
| 2016/3 | 56,668 | +4.0% |
| 2015/3 | 54,488 | -1.1% |
| 2014/3 | 55,084 | +101.2% |
| 2013/3 | 27,379 | +45.7% |
| 2012/3 | 18,787 | - |