| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 47,514 | +14.7% |
| 2023/12 | 41,426 | +14.2% |
| 2022/12 | 36,265 | +14.6% |
| 2021/12 | 31,636 | +21.4% |
| 2020/12 | 26,056 | +21.1% |
| 2019/12 | 21,519 | +15.8% |
| 2018/12 | 18,585 | +20.2% |
| 2017/12 | 15,467 | +35.6% |
| 2016/12 | 11,408 | +26.6% |
| 2015/12 | 9,011 | +20.7% |
| 2014/12 | 7,464 | +23.9% |
| 2013/12 | 6,025 | +30.9% |
| 2012/12 | 4,601 | +26.1% |
| 2011/12 | 3,648 | - |