| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 7,695 | +4.8% |
| 2024/12 | 7,346 | +0.3% |
| 2023/12 | 7,327 | +4.7% |
| 2022/12 | 6,999 | -4.7% |
| 2021/12 | 7,341 | +18.3% |
| 2020/12 | 6,208 | +2.3% |
| 2019/12 | 6,066 | +7.1% |
| 2018/12 | 5,663 | +18.0% |
| 2017/12 | 4,801 | +6.2% |
| 2016/12 | 4,522 | +3.6% |
| 2015/12 | 4,364 | +7.7% |
| 2014/12 | 4,053 | +6.4% |
| 2013/12 | 3,809 | +23.7% |
| 2012/12 | 3,078 | +14.2% |
| 2011/12 | 2,696 | - |