| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 3,352 | +57.7% |
| 2023/12 | 2,125 | -14.6% |
| 2022/12 | 2,490 | -2.1% |
| 2021/12 | 2,543 | +30.3% |
| 2020/12 | 1,951 | -3.8% |
| 2019/12 | 2,028 | -35.2% |
| 2018/12 | 3,130 | +80.8% |
| 2017/12 | 1,731 | +22.7% |
| 2016/12 | 1,410 | +18.6% |
| 2015/12 | 1,188 | -45.0% |
| 2014/12 | 2,163 | +105.4% |
| 2013/12 | 1,053 | -33.9% |
| 2012/12 | 1,594 | -62.6% |
| 2011/12 | 4,262 | - |