| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 88,475 | +23.9% |
| 2023/12 | 71,426 | +12.6% |
| 2022/12 | 63,445 | +10.3% |
| 2021/12 | 57,539 | +18.9% |
| 2020/12 | 48,375 | -23.6% |
| 2019/12 | 63,285 | +2.4% |
| 2018/12 | 61,815 | +2.2% |
| 2017/12 | 60,496 | +1.0% |
| 2016/12 | 59,903 | -16.7% |
| 2015/12 | 71,946 | -2.3% |
| 2014/12 | 73,621 | +7.6% |
| 2013/12 | 68,452 | +6.4% |
| 2012/12 | 64,353 | +10.0% |
| 2011/12 | 58,507 | - |