| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 143,978 | -2.5% |
| 2023/12 | 147,672 | +6.5% |
| 2022/12 | 138,600 | +32.1% |
| 2021/12 | 104,920 | +24.3% |
| 2020/12 | 84,417 | -10.5% |
| 2019/12 | 94,283 | -3.3% |
| 2018/12 | 97,538 | +8.2% |
| 2017/12 | 90,153 | +11.2% |
| 2016/12 | 81,052 | -6.0% |
| 2015/12 | 86,236 | +11.2% |
| 2014/12 | 77,563 | +21.4% |
| 2013/12 | 63,893 | +24.5% |
| 2012/12 | 51,300 | -2.8% |
| 2011/12 | 52,759 | - |