| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 302,314 | -2.4% |
| 2023/12 | 309,768 | +11.8% |
| 2022/12 | 277,031 | +22.1% |
| 2021/12 | 226,833 | +24.9% |
| 2020/12 | 181,598 | -18.6% |
| 2019/12 | 223,037 | -8.1% |
| 2018/12 | 242,804 | +4.1% |
| 2017/12 | 233,153 | +9.6% |
| 2016/12 | 212,768 | -9.5% |
| 2015/12 | 235,035 | +12.1% |
| 2014/12 | 209,755 | +1.3% |
| 2013/12 | 207,009 | +8.6% |
| 2012/12 | 190,692 | +13.6% |
| 2011/12 | 167,825 | - |