| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,258 | +7.5% |
| 2024/12 | 1,171 | +5.3% |
| 2023/12 | 1,111 | -11.8% |
| 2022/12 | 1,260 | +26.0% |
| 2021/12 | 1,000 | +27.0% |
| 2020/12 | 787 | +14.7% |
| 2019/12 | 686 | +18.4% |
| 2018/12 | 580 | +8.5% |
| 2017/12 | 534 | +8.6% |
| 2016/12 | 492 | -1.4% |
| 2015/12 | 499 | +8.2% |
| 2014/12 | 461 | +8.2% |
| 2013/12 | 426 | +8.9% |
| 2012/12 | 391 | +4.7% |
| 2011/12 | 374 | - |