| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 119,758 | +3.9% |
| 2023/12 | 115,217 | +0.3% |
| 2022/12 | 114,880 | -1.9% |
| 2021/12 | 117,110 | +51.4% |
| 2020/12 | 77,332 | -17.9% |
| 2019/12 | 94,209 | -6.9% |
| 2018/12 | 101,199 | +6.9% |
| 2017/12 | 94,661 | +18.1% |
| 2016/12 | 80,163 | -22.5% |
| 2015/12 | 103,478 | -27.9% |
| 2014/12 | 143,488 | +65.1% |
| 2013/12 | 86,895 | +12.1% |
| 2012/12 | 77,495 | - |