| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 101,461 | +3.8% |
| 2023/12 | 97,714 | +9.7% |
| 2022/12 | 89,060 | +11.1% |
| 2021/12 | 80,177 | +2.2% |
| 2020/12 | 78,445 | -17.9% |
| 2019/12 | 95,502 | +2.6% |
| 2018/12 | 93,126 | +3.1% |
| 2017/12 | 90,313 | +1.3% |
| 2016/12 | 89,174 | +1.3% |
| 2015/12 | 88,043 | +2.6% |
| 2014/12 | 85,809 | +1.8% |
| 2013/12 | 84,315 | -0.3% |
| 2012/12 | 84,554 | +2.4% |
| 2011/12 | 82,562 | - |