| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 892,681 | +2.8% |
| 2023/12 | 868,581 | +7.6% |
| 2022/12 | 807,430 | +2.7% |
| 2021/12 | 785,837 | -0.8% |
| 2020/12 | 791,956 | -13.4% |
| 2019/12 | 914,783 | -5.5% |
| 2018/12 | 968,439 | +11.0% |
| 2017/12 | 872,623 | +89.5% |
| 2016/12 | 460,455 | +4.5% |
| 2015/12 | 440,476 | +3.8% |
| 2014/12 | 424,406 | -1.7% |
| 2013/12 | 431,711 | +11.7% |
| 2012/12 | 386,637 | -3.3% |
| 2011/12 | 399,717 | - |