| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 61,517 | +2.2% |
| 2023/12 | 60,187 | +9.2% |
| 2022/12 | 55,127 | -19.1% |
| 2021/12 | 68,149 | -17.9% |
| 2020/12 | 82,988 | -35.9% |
| 2019/12 | 129,520 | +9.8% |
| 2018/12 | 117,995 | +83.5% |
| 2017/12 | 64,292 | +2.4% |
| 2016/12 | 62,764 | -32.3% |
| 2015/12 | 92,694 | +84.7% |
| 2014/12 | 50,196 | +51.4% |
| 2013/12 | 33,151 | +44.5% |
| 2012/12 | 22,949 | +128.0% |
| 2011/12 | 10,067 | - |