| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 17,437 | -3.5% |
| 2024/12 | 18,072 | +1.0% |
| 2023/12 | 17,901 | +35.3% |
| 2022/12 | 13,236 | -1.4% |
| 2021/12 | 13,418 | +28.8% |
| 2020/12 | 10,420 | +21.0% |
| 2019/12 | 8,608 | +11.7% |
| 2018/12 | 7,706 | +22.3% |
| 2017/12 | 6,301 | +5.6% |
| 2016/12 | 5,969 | +0.3% |
| 2015/12 | 5,951 | +14.1% |
| 2014/12 | 5,216 | +15.6% |
| 2013/12 | 4,513 | +5.4% |
| 2012/12 | 4,282 | - |