| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 103,600 | -17.3% |
| 2023/12 | 125,315 | +18.8% |
| 2022/12 | 105,505 | +0.8% |
| 2021/12 | 104,626 | +5.8% |
| 2020/12 | 98,844 | -2.5% |
| 2019/12 | 101,392 | +10.1% |
| 2018/12 | 92,101 | -0.2% |
| 2017/12 | 92,306 | -17.9% |
| 2016/12 | 112,457 | -27.1% |
| 2015/12 | 154,329 | -10.8% |
| 2014/12 | 173,069 | +6.1% |
| 2013/12 | 163,060 | +531.5% |
| 2012/12 | 25,821 | +168.8% |
| 2011/12 | 9,607 | - |