| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 7,456 | +14.0% |
| 2024/12 | 6,539 | +9.7% |
| 2023/12 | 5,961 | +6.7% |
| 2022/12 | 5,586 | +22.6% |
| 2021/12 | 4,557 | +8.8% |
| 2020/12 | 4,188 | -4.1% |
| 2019/12 | 4,369 | +4.4% |
| 2018/12 | 4,183 | -3.7% |
| 2017/12 | 4,343 | -11.7% |
| 2016/12 | 4,921 | +15.9% |
| 2015/12 | 4,244 | +13.7% |
| 2014/12 | 3,732 | +42.5% |
| 2013/12 | 2,619 | -0.6% |
| 2012/12 | 2,634 | - |