| （単位：百万） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 14,492 | +2.5% |
| 2023/12 | 14,136 | +32.1% |
| 2022/12 | 10,700 | +9.1% |
| 2021/12 | 9,809 | +44.3% |
| 2020/12 | 6,797 | +28.7% |
| 2019/12 | 5,280 | +5.0% |
| 2018/12 | 5,029 | +23.4% |
| 2017/12 | 4,077 | +33.9% |
| 2016/12 | 3,044 | +5.1% |
| 2015/12 | 2,896 | +11.5% |
| 2014/12 | 2,596 | +19.2% |
| 2013/12 | 2,177 | +8.6% |
| 2012/12 | 2,005 | -18.1% |
| 2011/12 | 2,449 | - |