| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 200,966 | +23.8% |
| 2023/12 | 162,270 | -7.5% |
| 2022/12 | 175,434 | +25.3% |
| 2021/12 | 140,055 | +19.1% |
| 2020/12 | 117,585 | +14.4% |
| 2019/12 | 102,820 | -2.3% |
| 2018/12 | 105,277 | +13.9% |
| 2017/12 | 92,411 | +2.7% |
| 2017/3 | 88,764 | -1.3% |
| 2016/3 | 89,969 | +2.1% |
| 2015/3 | 88,086 | +17.0% |
| 2014/3 | 75,269 | +3.2% |
| 2013/3 | 72,919 | -8.9% |
| 2012/3 | 80,037 | - |