| （単位：百万） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 43,304 | - |
| 2022/12 | 15,526 | +0.7% |
| 2021/12 | 15,425 | +8.0% |
| 2020/12 | 14,285 | -49.5% |
| 2019/12 | 28,294 | +14.8% |
| 2018/12 | 24,641 | +11.5% |
| 2017/12 | 22,101 | +52.4% |
| 2016/12 | 14,499 | +84.6% |
| 2015/12 | 7,854 | +49.7% |
| 2014/12 | 5,246 | +31.2% |
| 2013/12 | 4,000 | +28.2% |
| 2012/12 | 3,121 | +15.9% |
| 2011/12 | 2,693 | +19.4% |
| 2010/12 | 2,256 | - |