| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 196,212 | +9.8% |
| 2023/12 | 178,663 | +14.0% |
| 2022/12 | 156,706 | +16.4% |
| 2021/12 | 134,595 | +15.6% |
| 2020/12 | 116,432 | -11.7% |
| 2019/12 | 131,807 | -7.9% |
| 2018/12 | 143,116 | -2.6% |
| 2017/12 | 146,925 | +4.4% |
| 2016/12 | 140,699 | -1.7% |
| 2015/12 | 143,143 | +16.8% |
| 2014/12 | 122,544 | +13.0% |
| 2013/12 | 108,401 | +27.2% |
| 2012/12 | 85,254 | +8.1% |
| 2011/12 | 78,886 | - |