| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 7,838 | +5.6% |
| 2023/12 | 7,419 | +4.9% |
| 2022/12 | 7,076 | +9.8% |
| 2021/12 | 6,447 | +34.3% |
| 2020/12 | 4,800 | +11.2% |
| 2019/12 | 4,317 | +28.2% |
| 2018/12 | 3,366 | +18.3% |
| 2017/12 | 2,846 | -0.8% |
| 2016/12 | 2,867 | +6.0% |
| 2015/12 | 2,704 | +7.8% |
| 2014/12 | 2,508 | +15.3% |
| 2013/12 | 2,176 | +3.0% |
| 2012/12 | 2,112 | +0.4% |
| 2011/12 | 2,103 | - |