| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 152,150 | +9.5% |
| 2023/12 | 138,940 | +33.6% |
| 2022/12 | 104,015 | +30.2% |
| 2021/12 | 79,873 | -0.6% |
| 2020/12 | 80,349 | -41.2% |
| 2019/12 | 136,546 | +2.0% |
| 2018/12 | 133,896 | +1.4% |
| 2017/12 | 132,070 | +1.8% |
| 2016/12 | 129,732 | +2.0% |
| 2015/12 | 127,159 | +4.1% |
| 2014/12 | 122,152 | +2833.5% |
| 2013/12 | 4,164 | -12.1% |
| 2012/12 | 4,739 | +57.8% |
| 2011/12 | 3,004 | - |