| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 109,984 | +4.2% |
| 2023/12 | 105,534 | +4.9% |
| 2022/12 | 100,614 | -3.9% |
| 2021/12 | 104,751 | +5.7% |
| 2020/12 | 99,085 | -4.1% |
| 2019/12 | 103,347 | -1.8% |
| 2018/12 | 105,241 | -0.6% |
| 2017/12 | 105,915 | +1.5% |
| 2016/12 | 104,400 | +0.4% |
| 2015/12 | 104,021 | -0.1% |
| 2014/12 | 104,105 | +11.0% |
| 2013/12 | 93,760 | +4.3% |
| 2012/12 | 89,910 | +2.6% |
| 2011/12 | 87,639 | - |