| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 463,724 | +23.3% |
| 2023/12 | 375,946 | +7.4% |
| 2022/12 | 349,940 | +2.8% |
| 2021/12 | 340,477 | +1.6% |
| 2020/12 | 334,980 | +3.7% |
| 2019/12 | 323,036 | +18.2% |
| 2018/12 | 273,302 | +2.4% |
| 2017/12 | 266,983 | +4.9% |
| 2016/12 | 254,498 | -2.1% |
| 2015/12 | 260,012 | +9.7% |
| 2014/12 | 237,049 | +7.7% |
| 2013/12 | 220,026 | +13.3% |
| 2012/12 | 194,161 | +16.3% |
| 2011/12 | 166,943 | - |