| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,054 | +18.5% |
| 2023/12 | 1,733 | +3.8% |
| 2022/12 | 1,670 | +20.5% |
| 2021/12 | 1,386 | +65.0% |
| 2020/12 | 840 | -35.8% |
| 2020/3 | 1,104 | -15.6% |
| 2019/3 | 1,309 | +7.1% |
| 2018/3 | 1,222 | +9.8% |
| 2017/3 | 1,113 | +7.0% |
| 2016/3 | 1,041 | +4.3% |
| 2015/3 | 997 | +2.5% |
| 2014/3 | 973 | +15.1% |
| 2013/3 | 845 | +1.6% |
| 2012/3 | 832 | +4.3% |
| 2011/3 | 797 | +10.2% |
| 2010/3 | 724 | - |