| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 242,226 | +13.3% |
| 2023/12 | 213,742 | +16.4% |
| 2022/12 | 183,640 | +18.7% |
| 2021/12 | 154,704 | +7.8% |
| 2020/12 | 143,571 | +5.3% |
| 2019/12 | 136,319 | -4.6% |
| 2018/12 | 142,894 | +12.4% |
| 2017/12 | 127,147 | +34.8% |
| 2016/12 | 94,334 | +7.2% |
| 2015/12 | 87,984 | +27.8% |
| 2014/12 | 68,829 | +21.9% |
| 2013/12 | 56,450 | +6.5% |
| 2012/12 | 53,007 | +39.9% |
| 2011/12 | 37,892 | - |