| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/6 | 57,379 | +20.7% |
| 2024/6 | 47,527 | -1.2% |
| 2023/6 | 48,115 | +6.2% |
| 2022/6 | 45,321 | +33.9% |
| 2021/6 | 33,840 | +48.3% |
| 2020/6 | 22,826 | +6.4% |
| 2019/6 | 21,451 | +1.2% |
| 2018/6 | 21,201 | +43.8% |
| 2017/6 | 14,742 | -15.2% |
| 2016/6 | 17,382 | -19.4% |
| 2015/6 | 21,564 | -21.2% |
| 2014/6 | 27,367 | +4.0% |
| 2013/6 | 26,324 | -5.9% |
| 2012/6 | 27,986 | -20.4% |
| 2011/6 | 35,172 | - |