| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/8 | 9,136 | +3.5% |
| 2024/8 | 8,825 | +33.0% |
| 2023/8 | 6,637 | -9.5% |
| 2022/8 | 7,332 | -1.0% |
| 2021/8 | 7,408 | -11.9% |
| 2020/8 | 8,411 | +10.7% |
| 2019/8 | 7,595 | +9.2% |
| 2018/8 | 6,954 | -14.1% |
| 2017/8 | 8,093 | +3.5% |
| 2016/8 | 7,819 | +11.0% |
| 2015/8 | 7,043 | +5.3% |
| 2014/8 | 6,688 | +1.8% |
| 2013/8 | 6,570 | +4.5% |
| 2012/8 | 6,289 | +3.1% |
| 2011/8 | 6,103 | - |