| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 125,544 | -14.0% |
| 2023/12 | 145,897 | +7.7% |
| 2022/12 | 135,451 | +7.9% |
| 2021/12 | 125,510 | +10.2% |
| 2020/12 | 113,859 | -14.4% |
| 2019/12 | 133,053 | -5.4% |
| 2018/12 | 140,600 | +49.5% |
| 2017/12 | 94,070 | -7.9% |
| 2017/3 | 113,195 | +10.8% |
| 2016/3 | 102,143 | +8.5% |
| 2015/3 | 94,166 | +6.2% |
| 2014/3 | 88,698 | +4.2% |
| 2013/3 | 85,121 | -4.2% |
| 2012/3 | 88,823 | - |