| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 56,860 | +0.9% |
| 2023/12 | 56,371 | +9.2% |
| 2022/12 | 51,605 | -0.8% |
| 2021/12 | 51,998 | +1.1% |
| 2020/12 | 51,443 | -7.0% |
| 2019/12 | 55,292 | -1.3% |
| 2018/12 | 55,997 | -0.1% |
| 2017/12 | 56,061 | -1.0% |
| 2016/12 | 56,620 | -2.5% |
| 2015/12 | 58,094 | -2.6% |
| 2014/12 | 59,640 | +8.8% |
| 2013/12 | 54,808 | -2.6% |
| 2012/12 | 56,276 | -1.4% |
| 2011/12 | 57,072 | - |