| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 166,589 | +2.7% |
| 2023/12 | 162,243 | +5.1% |
| 2022/12 | 154,358 | -14.2% |
| 2021/12 | 179,846 | -3.2% |
| 2020/12 | 185,764 | +2.0% |
| 2019/12 | 182,088 | +4.7% |
| 2018/12 | 173,928 | +3.7% |
| 2017/12 | 167,659 | -2.9% |
| 2016/12 | 172,749 | +12.1% |
| 2015/12 | 154,067 | +5.4% |
| 2014/12 | 146,241 | +14.8% |
| 2013/12 | 127,365 | +14.3% |
| 2012/12 | 111,431 | +7.5% |
| 2011/12 | 103,657 | - |