| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 36,832 | +12.7% |
| 2024/7 | 32,693 | +2.6% |
| 2023/7 | 31,855 | +21.3% |
| 2022/7 | 26,271 | +10.4% |
| 2021/7 | 23,786 | +3.5% |
| 2020/7 | 22,980 | -5.7% |
| 2019/7 | 24,382 | +7.1% |
| 2018/7 | 22,771 | +3.6% |
| 2017/7 | 21,987 | +21.2% |
| 2016/7 | 18,140 | +6.7% |
| 2015/7 | 17,008 | +12.5% |
| 2014/7 | 15,118 | +12.5% |
| 2013/7 | 13,437 | +26.9% |
| 2012/7 | 10,591 | +10.2% |
| 2011/7 | 9,607 | - |