|
（単位：百万円）
|
売上高
|
前年比（％） |
|
2025/1
|
13,482
|
-7.5%
|
|
2024/1
|
14,572
|
-0.9%
|
|
2023/1
|
14,710
|
+13.7%
|
|
2022/1
|
12,934
|
-2.8%
|
|
2021/1
|
13,308
|
+12.3%
|
|
2020/1
|
11,853
|
+10.3%
|
|
2019/1
|
10,750
|
-11.8%
|
|
2018/1
|
12,182
|
+27.9%
|
|
2017/1
|
9,522
|
-7.6%
|
|
2016/1
|
10,306
|
+7.6%
|
|
2015/1
|
9,582
|
-11.9%
|
|
2014/1
|
10,881
|
+15.9%
|
|
2013/1
|
9,385
|
+3.7%
|
|
2012/1
|
9,046
|
-
|