| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 118,999 | +3.6% |
| 2023/12 | 114,835 | +9.7% |
| 2022/12 | 104,704 | -2.9% |
| 2021/12 | 107,813 | +0.2% |
| 2020/12 | 107,597 | -8.5% |
| 2019/12 | 117,612 | +2.9% |
| 2018/12 | 114,346 | +8.5% |
| 2017/12 | 105,412 | +2.5% |
| 2016/12 | 102,798 | +2.1% |
| 2015/12 | 100,725 | -5.1% |
| 2014/12 | 106,100 | -8.2% |
| 2013/12 | 115,547 | +5.8% |
| 2012/12 | 109,218 | +8.4% |
| 2011/12 | 100,745 | - |