| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 100,656 | +4.5% |
| 2023/12 | 96,321 | -0.2% |
| 2022/12 | 96,506 | +16.8% |
| 2021/12 | 82,614 | +10.7% |
| 2020/12 | 74,612 | -16.3% |
| 2019/12 | 89,158 | -1.8% |
| 2018/12 | 90,767 | +8.4% |
| 2017/12 | 83,769 | +0.6% |
| 2016/12 | 83,290 | -6.8% |
| 2015/12 | 89,373 | -6.4% |
| 2014/12 | 95,482 | -2.6% |
| 2013/12 | 98,016 | -7.0% |
| 2012/12 | 105,450 | -3.1% |
| 2011/12 | 108,778 | - |