| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 115,609 | -5.9% |
| 2023/12 | 122,853 | +3.4% |
| 2022/12 | 118,757 | +32.4% |
| 2021/12 | 89,711 | +1.2% |
| 2020/12 | 88,682 | -6.7% |
| 2019/12 | 95,042 | +8.3% |
| 2018/12 | 87,732 | +4.6% |
| 2017/12 | 83,897 | +3.6% |
| 2016/12 | 80,984 | -14.6% |
| 2015/12 | 94,816 | -5.0% |
| 2014/12 | 99,777 | +6.7% |
| 2013/12 | 93,499 | +2.9% |
| 2012/12 | 90,904 | +11.6% |
| 2011/12 | 81,420 | - |