| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 76,285 | +3.0% |
| 2024/12 | 74,085 | +12.9% |
| 2023/12 | 65,602 | +11.2% |
| 2022/12 | 59,011 | +14.2% |
| 2021/12 | 51,675 | +4.2% |
| 2020/12 | 49,608 | -7.9% |
| 2019/12 | 53,883 | +19.1% |
| 2018/12 | 45,232 | -1.6% |
| 2017/12 | 45,957 | -10.5% |
| 2016/12 | 51,323 | +4.3% |
| 2015/12 | 49,230 | +1.2% |
| 2014/12 | 48,634 | +3.4% |
| 2013/12 | 47,033 | +15.5% |
| 2012/12 | 40,704 | +10.9% |
| 2011/12 | 36,718 | - |