| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 202,204 | +0.2% |
| 2023/12 | 201,891 | -4.3% |
| 2022/12 | 210,966 | +18.4% |
| 2021/12 | 178,142 | -3.1% |
| 2020/12 | 183,859 | -11.8% |
| 2019/12 | 208,396 | -0.7% |
| 2018/12 | 209,868 | -2.2% |
| 2017/12 | 214,648 | +1.3% |
| 2016/12 | 211,872 | -3.2% |
| 2015/12 | 218,909 | -0.0% |
| 2014/12 | 218,943 | +9.3% |
| 2013/12 | 200,327 | +7.1% |
| 2012/12 | 187,061 | +1.5% |
| 2011/12 | 184,353 | - |