| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,841 | +12.5% |
| 2023/12 | 5,192 | +14.3% |
| 2022/12 | 4,541 | -8.6% |
| 2021/12 | 4,969 | +24.1% |
| 2020/12 | 4,005 | -6.5% |
| 2019/12 | 4,282 | +18.8% |
| 2018/12 | 3,603 | +8.8% |
| 2017/12 | 3,312 | +0.7% |
| 2016/12 | 3,288 | +11.4% |
| 2015/12 | 2,952 | +3.1% |
| 2014/12 | 2,864 | +20.2% |
| 2013/12 | 2,383 | +19.9% |
| 2012/12 | 1,987 | +28.8% |
| 2011/12 | 1,543 | - |