| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,311 | +5.4% |
| 2024/12 | 1,244 | +5.9% |
| 2023/12 | 1,176 | +9.2% |
| 2022/12 | 1,077 | +2.3% |
| 2021/12 | 1,053 | +3.8% |
| 2020/12 | 1,015 | -4.4% |
| 2019/12 | 1,061 | +0.2% |
| 2018/12 | 1,059 | +0.6% |
| 2017/12 | 1,053 | +1.1% |
| 2016/12 | 1,042 | +1.4% |
| 2015/12 | 1,027 | +3.2% |
| 2014/12 | 995 | +2.8% |
| 2013/12 | 968 | +1.8% |
| 2012/12 | 952 | +2.0% |
| 2011/12 | 933 | - |