| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,625 | +4.4% |
| 2024/12 | 3,473 | +7.2% |
| 2023/12 | 3,241 | +6.2% |
| 2022/12 | 3,052 | +10.9% |
| 2021/12 | 2,751 | +25.5% |
| 2020/12 | 2,193 | +22.0% |
| 2019/12 | 1,797 | +24.3% |
| 2018/12 | 1,446 | +11.6% |
| 2017/12 | 1,296 | +16.8% |
| 2016/12 | 1,110 | +68.9% |
| 2015/12 | 657 | +29.9% |
| 2014/12 | 505 | +33.3% |
| 2013/12 | 379 | -3.1% |
| 2012/12 | 391 | -13.7% |
| 2011/12 | 453 | - |