| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 272,638 | +9.6% |
| 2023/12 | 248,691 | +11.1% |
| 2022/12 | 223,795 | +17.6% |
| 2021/12 | 190,359 | +9.4% |
| 2020/12 | 174,061 | +5.4% |
| 2019/12 | 165,195 | +3.0% |
| 2018/12 | 160,410 | +7.8% |
| 2017/12 | 148,811 | +12.8% |
| 2016/12 | 131,936 | +6.1% |
| 2015/12 | 124,317 | +7.9% |
| 2014/12 | 115,205 | +6.4% |
| 2013/12 | 108,314 | +15.4% |
| 2012/12 | 93,839 | -2.6% |
| 2011/12 | 96,392 | - |