| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 128,170 | +12.2% |
| 2023/12 | 114,279 | +38.7% |
| 2022/12 | 82,419 | +94.7% |
| 2021/12 | 42,325 | +29.6% |
| 2020/12 | 32,652 | -43.8% |
| 2019/12 | 58,105 | -34.9% |
| 2019/3 | 74,935 | -16.0% |
| 2018/3 | 89,228 | +4.9% |
| 2017/3 | 85,031 | +12.7% |
| 2016/3 | 75,478 | +19.3% |
| 2015/3 | 63,281 | +2.2% |
| 2014/3 | 61,926 | +11.2% |
| 2013/3 | 55,683 | +127.2% |
| 2012/3 | 24,508 | - |