| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 8,377 | +14.6% |
| 2023/12 | 7,309 | +47.6% |
| 2022/12 | 4,951 | +47.5% |
| 2021/12 | 3,357 | +1.2% |
| 2020/12 | 3,316 | -52.6% |
| 2019/12 | 7,002 | +2.8% |
| 2018/12 | 6,809 | -10.4% |
| 2017/12 | 7,604 | -4.5% |
| 2016/12 | 7,962 | -1.0% |
| 2015/12 | 8,040 | +7.2% |
| 2014/12 | 7,504 | +6.2% |
| 2013/12 | 7,064 | +65.2% |
| 2012/12 | 4,275 | +138.6% |
| 2011/12 | 1,792 | - |