| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 7,324 | +6.2% |
| 2023/12 | 6,896 | +31.0% |
| 2022/12 | 5,265 | -6.1% |
| 2021/12 | 5,610 | +12.4% |
| 2020/12 | 4,990 | -13.3% |
| 2019/12 | 5,758 | +8.3% |
| 2018/12 | 5,318 | +21.4% |
| 2017/12 | 4,379 | +6.8% |
| 2016/12 | 4,100 | +10.7% |
| 2015/12 | 3,705 | -8.8% |
| 2014/12 | 4,063 | +1.1% |
| 2013/12 | 4,019 | -5.6% |
| 2012/12 | 4,257 | -1.7% |
| 2011/12 | 4,329 | - |