| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 13,213 | +14.4% |
| 2023/12 | 11,552 | +22.0% |
| 2022/12 | 9,469 | +9.1% |
| 2021/12 | 8,681 | +9.1% |
| 2020/12 | 7,957 | +27.1% |
| 2019/12 | 6,260 | +3.4% |
| 2018/12 | 6,054 | +15.9% |
| 2017/12 | 5,222 | +7.0% |
| 2016/12 | 4,881 | -4.0% |
| 2015/12 | 5,086 | +3.8% |
| 2014/12 | 4,901 | +29.5% |
| 2013/12 | 3,786 | +19.1% |
| 2012/12 | 3,179 | +4.4% |
| 2011/12 | 3,045 | - |