| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 6,956 | +18.7% |
| 2024/12 | 5,859 | +5.5% |
| 2023/12 | 5,554 | +3.2% |
| 2022/12 | 5,381 | +1.9% |
| 2021/12 | 5,280 | -1.4% |
| 2020/12 | 5,356 | -3.7% |
| 2019/12 | 5,564 | +2.1% |
| 2018/12 | 5,450 | +10.9% |
| 2017/12 | 4,916 | +7.0% |
| 2016/12 | 4,596 | +8.4% |
| 2015/12 | 4,242 | +14.4% |
| 2014/12 | 3,708 | +7.4% |
| 2013/12 | 3,454 | +9.3% |
| 2012/12 | 3,160 | +29.2% |
| 2011/12 | 2,446 | - |