| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 81,192 | +3.0% |
| 2023/12 | 78,863 | +2.1% |
| 2022/12 | 77,260 | -12.6% |
| 2021/12 | 88,420 | +9.2% |
| 2020/12 | 80,958 | -5.2% |
| 2019/12 | 85,364 | -1.0% |
| 2018/12 | 86,260 | -5.0% |
| 2017/12 | 90,812 | +5.5% |
| 2016/12 | 86,079 | +0.1% |
| 2015/12 | 85,996 | -1.8% |
| 2014/12 | 87,539 | -3.4% |
| 2013/12 | 90,652 | +5.5% |
| 2012/12 | 85,909 | +0.1% |
| 2011/12 | 85,797 | - |