| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 8,376 | +18.0% |
| 2023/12 | 7,100 | +15.1% |
| 2022/12 | 6,168 | +11.6% |
| 2021/12 | 5,526 | +23.0% |
| 2020/12 | 4,493 | +4.9% |
| 2019/12 | 4,284 | +19.3% |
| 2018/12 | 3,589 | +19.9% |
| 2017/12 | 2,995 | +16.5% |
| 2016/12 | 2,571 | +14.9% |
| 2015/12 | 2,239 | +11.3% |
| 2014/12 | 2,011 | +3.5% |
| 2013/12 | 1,943 | +2.6% |
| 2012/12 | 1,894 | +2.8% |
| 2011/12 | 1,844 | - |