| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/8 | 19,068 | +28.8% |
| 2024/8 | 14,805 | +33.3% |
| 2023/8 | 11,104 | +7.0% |
| 2022/8 | 10,381 | +12.0% |
| 2021/8 | 9,269 | +3.1% |
| 2020/8 | 8,993 | -13.3% |
| 2019/8 | 10,371 | +12.1% |
| 2018/8 | 9,255 | +17.8% |
| 2017/8 | 7,859 | -6.6% |
| 2016/8 | 8,417 | +4.8% |
| 2015/8 | 8,035 | +18.0% |
| 2014/8 | 6,810 | +11.3% |
| 2013/8 | 6,117 | +1053.8% |
| 2012/8 | 530 | -7.3% |
| 2011/8 | 571 | - |