| （単位：百万） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 65,807 | +4.4% |
| 2023/12 | 63,063 | +19.5% |
| 2022/12 | 52,766 | +12.3% |
| 2021/12 | 46,971 | +20.5% |
| 2020/12 | 38,983 | +23.5% |
| 2019/12 | 31,555 | +11.1% |
| 2018/12 | 28,403 | +9.6% |
| 2017/12 | 25,913 | +19.6% |
| 2016/12 | 21,664 | +61.6% |
| 2015/12 | 13,404 | +58.6% |
| 2014/12 | 8,451 | +25.8% |
| 2013/12 | 6,718 | +19.5% |
| 2012/12 | 5,623 | +14.3% |
| 2011/12 | 4,918 | +32.6% |
| 2010/12 | 3,709 | - |