| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,663 | -7.6% |
| 2024/12 | 2,882 | +9.9% |
| 2023/12 | 2,622 | -5.9% |
| 2022/12 | 2,787 | -0.9% |
| 2021/12 | 2,813 | +7.2% |
| 2020/12 | 2,625 | -4.9% |
| 2019/12 | 2,759 | +9.8% |
| 2018/12 | 2,514 | +12.7% |
| 2017/12 | 2,232 | +26.9% |
| 2016/12 | 1,758 | +26.7% |
| 2015/12 | 1,388 | +29.9% |
| 2014/12 | 1,068 | +36.6% |
| 2013/12 | 782 | +44.3% |
| 2012/12 | 542 | +69.4% |
| 2011/12 | 320 | - |