| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 18,646 | +5.1% |
| 2024/9 | 17,735 | +2.0% |
| 2023/9 | 17,388 | +12.1% |
| 2022/9 | 15,508 | +64.3% |
| 2021/9 | 9,437 | -14.4% |
| 2020/9 | 11,021 | -9.3% |
| 2019/9 | 12,155 | +10.7% |
| 2018/9 | 10,976 | +10.9% |
| 2017/9 | 9,894 | +15.4% |
| 2016/9 | 8,570 | +12.4% |
| 2015/9 | 7,621 | +22.6% |
| 2014/9 | 6,217 | +21.7% |
| 2013/9 | 5,107 | +28.1% |
| 2012/9 | 3,986 | +42.7% |
| 2011/9 | 2,794 | - |