| （単位：千） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 268,706 | +17.9% |
| 2023/12 | 227,875 | -3.9% |
| 2022/12 | 237,202 | -45.2% |
| 2021/12 | 432,934 | -33.3% |
| 2020/12 | 649,559 | -14.8% |
| 2019/12 | 762,760 | -2.3% |
| 2018/12 | 780,831 | -7.9% |
| 2017/12 | 847,895 | +18.1% |
| 2016/12 | 718,100 | -7.9% |
| 2015/12 | 779,810 | -8.9% |
| 2014/12 | 856,228 | +17.6% |
| 2013/12 | 728,120 | +51.8% |
| 2012/12 | 479,705 | - |