| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 39,012 | +9.8% |
| 2024/12 | 35,529 | +11.7% |
| 2023/12 | 31,808 | +24.8% |
| 2022/12 | 25,488 | +40.8% |
| 2021/12 | 18,101 | +8.7% |
| 2020/12 | 16,654 | -39.0% |
| 2019/12 | 27,318 | +27.0% |
| 2018/12 | 21,504 | +22.5% |
| 2017/12 | 17,555 | +18.3% |
| 2016/12 | 14,844 | +18.9% |
| 2015/12 | 12,485 | +22.6% |
| 2014/12 | 10,185 | +10.7% |
| 2013/12 | 9,204 | +41.0% |
| 2012/12 | 6,527 | -6.7% |
| 2011/12 | 6,999 | - |