| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 126,168 | +6.4% |
| 2023/12 | 118,590 | +5.1% |
| 2022/12 | 112,850 | +9.5% |
| 2021/12 | 103,057 | +18.3% |
| 2020/12 | 87,096 | -16.0% |
| 2019/12 | 103,714 | -0.3% |
| 2018/12 | 104,038 | -0.1% |
| 2017/12 | 104,117 | +5.9% |
| 2016/12 | 98,350 | -0.8% |
| 2015/12 | 99,164 | +9.9% |
| 2014/12 | 90,268 | +9.3% |
| 2013/12 | 82,564 | +15.9% |
| 2012/12 | 71,235 | +2.7% |
| 2011/12 | 69,343 | - |