| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 2,497 | +9.5% |
| 2024/12 | 2,279 | +10.0% |
| 2023/12 | 2,071 | +7.4% |
| 2022/12 | 1,928 | +14.6% |
| 2021/12 | 1,682 | +15.5% |
| 2020/12 | 1,456 | +15.2% |
| 2019/12 | 1,264 | +14.7% |
| 2018/12 | 1,101 | +16.6% |
| 2017/12 | 944 | +20.8% |
| 2016/12 | 782 | +9.6% |
| 2015/12 | 714 | +19.2% |
| 2014/12 | 599 | +15.4% |
| 2013/12 | 519 | +16.9% |
| 2012/12 | 443 | +16.7% |
| 2011/12 | 380 | - |