| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 29,675 | +16.7% |
| 2023/12 | 25,432 | +15.2% |
| 2022/12 | 22,067 | +19.4% |
| 2021/12 | 18,489 | +18.0% |
| 2020/12 | 15,674 | +16.8% |
| 2019/12 | 13,417 | +18.7% |
| 2018/12 | 11,303 | +19.0% |
| 2017/12 | 9,502 | +18.2% |
| 2016/12 | 8,039 | +14.6% |
| 2015/12 | 7,014 | +17.6% |
| 2014/12 | 5,965 | +14.8% |
| 2013/12 | 5,197 | +25.5% |
| 2012/12 | 4,141 | - |
| 2012/1 | 4,225 | - |