| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 95,185 | +0.5% |
| 2023/12 | 94,750 | -19.3% |
| 2022/12 | 117,454 | +16.0% |
| 2021/12 | 101,292 | +43.9% |
| 2020/12 | 70,401 | -29.0% |
| 2019/12 | 99,169 | -11.5% |
| 2018/12 | 112,064 | +8.1% |
| 2017/12 | 103,659 | +6.1% |
| 2016/12 | 97,724 | -13.4% |
| 2015/12 | 112,865 | +4.9% |
| 2014/12 | 107,581 | +14.0% |
| 2013/12 | 94,385 | +24.5% |
| 2012/12 | 75,831 | +16.1% |
| 2011/12 | 65,326 | - |
| 2011/3 | 89,596 | - |