| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 14,488 | +22.9% |
| 2023/12 | 11,788 | -9.1% |
| 2022/12 | 12,967 | +9.9% |
| 2021/12 | 11,796 | -3.0% |
| 2020/12 | 12,163 | +16.8% |
| 2019/12 | 10,409 | -0.1% |
| 2018/12 | 10,419 | +38.0% |
| 2017/12 | 7,553 | +3.8% |
| 2016/12 | 7,273 | +20.0% |
| 2015/12 | 6,061 | -11.2% |
| 2014/12 | 6,823 | +8.8% |
| 2013/12 | 6,272 | +5.7% |
| 2012/12 | 5,936 | -8.8% |
| 2011/12 | 6,512 | - |