| （単位：千） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 210,048 | +36.2% |
| 2023/12 | 154,217 | +51.9% |
| 2022/12 | 101,548 | +12.3% |
| 2021/12 | 90,417 | -4.2% |
| 2020/12 | 94,382 | -2.1% |
| 2019/12 | 96,412 | +39.6% |
| 2018/12 | 69,076 | +74.2% |
| 2017/12 | 39,647 | +22.6% |
| 2016/12 | 32,343 | +1.4% |
| 2015/12 | 31,890 | -38.0% |
| 2014/12 | 51,400 | +12.4% |
| 2013/12 | 45,739 | -24.9% |
| 2013/3 | 33,877 | -44.4% |
| 2012/3 | 60,901 | - |