| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 93,543 | +1.5% |
| 2023/12 | 92,156 | +5.2% |
| 2022/12 | 87,640 | +21.1% |
| 2021/12 | 72,342 | +26.0% |
| 2020/12 | 57,418 | -6.8% |
| 2019/12 | 61,621 | +3.3% |
| 2018/12 | 59,663 | +15.4% |
| 2017/12 | 51,684 | +15.0% |
| 2016/12 | 44,932 | +4.0% |
| 2015/12 | 43,214 | +11.7% |
| 2014/12 | 38,703 | +10.9% |
| 2013/12 | 34,899 | -3.2% |
| 2012/12 | 36,067 | -11.1% |
| 2011/12 | 40,553 | - |