| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 138,460 | +4.1% |
| 2023/12 | 132,985 | +7.8% |
| 2022/12 | 123,324 | +6.5% |
| 2021/12 | 115,839 | -0.3% |
| 2020/12 | 116,210 | -4.9% |
| 2019/12 | 122,174 | +2.9% |
| 2018/12 | 118,700 | +9.2% |
| 2017/12 | 108,684 | +6.9% |
| 2016/12 | 101,684 | -4.5% |
| 2015/12 | 106,516 | +3.4% |
| 2014/12 | 102,993 | -0.5% |
| 2013/12 | 103,461 | -1.9% |
| 2012/12 | 105,508 | +14.6% |
| 2011/12 | 92,087 | - |