| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 116,039 | +0.5% |
| 2023/12 | 115,485 | +12.4% |
| 2022/12 | 102,779 | -4.2% |
| 2021/12 | 107,282 | +8.5% |
| 2020/12 | 98,843 | -4.3% |
| 2019/12 | 103,304 | +5.3% |
| 2018/12 | 98,088 | +10.3% |
| 2017/12 | 88,894 | -0.8% |
| 2016/12 | 89,629 | -0.6% |
| 2015/12 | 90,145 | -1.5% |
| 2014/12 | 91,486 | +8.6% |
| 2013/12 | 84,228 | +13.1% |
| 2012/12 | 74,469 | +5.5% |
| 2011/12 | 70,573 | - |