| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,429 | +3.2% |
| 2023/12 | 5,261 | +4.2% |
| 2022/12 | 5,050 | +12.5% |
| 2021/12 | 4,489 | +11.6% |
| 2020/12 | 4,023 | -7.1% |
| 2019/12 | 4,333 | +30.4% |
| 2018/12 | 3,321 | +0.9% |
| 2017/12 | 3,293 | -14.3% |
| 2016/12 | 3,844 | +27.2% |
| 2015/12 | 3,021 | -14.7% |
| 2014/12 | 3,541 | +0.9% |
| 2013/12 | 3,510 | -6.7% |
| 2012/12 | 3,762 | +27.2% |
| 2011/12 | 2,957 | - |