| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 45,618 | +26.4% |
| 2023/12 | 36,098 | +0.4% |
| 2022/12 | 35,952 | +48.5% |
| 2021/12 | 24,213 | +26.6% |
| 2020/12 | 19,118 | +0.3% |
| 2019/12 | 19,061 | +10.6% |
| 2018/12 | 17,227 | +18.3% |
| 2017/12 | 14,563 | +1.0% |
| 2016/12 | 14,420 | +1.0% |
| 2015/12 | 14,276 | +53.4% |
| 2014/12 | 9,305 | +46.1% |
| 2013/12 | 6,370 | +9.1% |
| 2012/12 | 5,840 | -23.4% |
| 2011/12 | 7,628 | - |