| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 195,598 | +16.6% |
| 2023/12 | 167,726 | -13.5% |
| 2022/12 | 193,963 | +2.5% |
| 2021/12 | 189,285 | +5.2% |
| 2020/12 | 180,006 | +3.4% |
| 2019/12 | 174,035 | -16.1% |
| 2018/12 | 207,404 | +30.0% |
| 2017/12 | 159,518 | +33.8% |
| 2017/3 | 115,802 | -2.9% |
| 2016/3 | 119,222 | +0.4% |
| 2015/3 | 118,775 | +7.1% |
| 2014/3 | 110,922 | +24.0% |
| 2013/3 | 89,427 | +11.6% |
| 2012/3 | 80,160 | - |