| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 653,919 | +7.3% |
| 2023/12 | 609,473 | +3.6% |
| 2022/12 | 588,132 | +6.5% |
| 2021/12 | 552,085 | +1.3% |
| 2020/12 | 545,060 | -12.2% |
| 2019/12 | 621,134 | -0.1% |
| 2018/12 | 621,591 | -1.7% |
| 2017/12 | 632,189 | +0.5% |
| 2016/12 | 629,313 | -2.6% |
| 2015/12 | 646,002 | -2.0% |
| 2014/12 | 659,432 | +0.3% |
| 2013/12 | 657,215 | -0.3% |
| 2012/12 | 659,218 | +4.2% |
| 2011/12 | 632,418 | - |