| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 38,283 | +5.3% |
| 2023/12 | 36,344 | +13.4% |
| 2022/12 | 32,056 | +58.5% |
| 2021/12 | 20,227 | +18.1% |
| 2020/12 | 17,129 | +3.7% |
| 2019/12 | 16,523 | +15.8% |
| 2018/12 | 14,270 | +7.1% |
| 2017/12 | 13,321 | +4.5% |
| 2016/12 | 12,748 | +12.5% |
| 2015/12 | 11,337 | -1.0% |
| 2014/12 | 11,446 | +7.8% |
| 2013/12 | 10,613 | +8.7% |
| 2012/12 | 9,762 | -9.6% |
| 2011/12 | 10,794 | - |