| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 202,237 | -5.5% |
| 2023/12 | 214,004 | +3.2% |
| 2022/12 | 207,325 | +55.9% |
| 2021/12 | 132,988 | +9.6% |
| 2020/12 | 121,320 | -14.3% |
| 2019/12 | 141,544 | -1.2% |
| 2018/12 | 143,199 | +17.4% |
| 2017/12 | 122,027 | +12.4% |
| 2016/12 | 108,554 | -25.7% |
| 2015/12 | 146,058 | -12.3% |
| 2014/12 | 166,599 | +8.6% |
| 2013/12 | 153,459 | +6.3% |
| 2012/12 | 144,307 | +12.6% |
| 2011/12 | 128,171 | - |