| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 60,526 | -1.3% |
| 2024/2 | 61,353 | +5.3% |
| 2023/2 | 58,273 | +50.8% |
| 2022/2 | 38,642 | +1.9% |
| 2021/2 | 37,939 | -35.2% |
| 2020/2 | 68,868 | - |
| 2019/12 | 58,571 | -0.9% |
| 2018/12 | 59,090 | -5.5% |
| 2017/12 | 62,549 | -7.5% |
| 2016/12 | 67,611 | -30.6% |
| 2015/12 | 97,415 | -12.2% |
| 2014/12 | 110,996 | +4.4% |
| 2013/12 | 106,350 | -1.2% |
| 2012/12 | 107,630 | +2.9% |
| 2011/12 | 104,614 | - |