| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 15,631 | +17.0% |
| 2023/12 | 13,363 | +21.4% |
| 2022/12 | 11,005 | +11.9% |
| 2021/12 | 9,836 | +12.1% |
| 2020/12 | 8,777 | +2.8% |
| 2019/12 | 8,541 | +11.8% |
| 2018/12 | 7,640 | +13.9% |
| 2017/12 | 6,709 | +9.0% |
| 2016/12 | 6,155 | +9.3% |
| 2015/12 | 5,633 | +13.1% |
| 2014/12 | 4,980 | +14.8% |
| 2013/12 | 4,339 | +14.7% |
| 2012/12 | 3,785 | +13.9% |
| 2011/12 | 3,324 | - |