| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/11 | 25,554 | -0.9% |
| 2023/11 | 25,784 | -3.2% |
| 2022/11 | 26,650 | +7.2% |
| 2021/11 | 24,862 | +18.3% |
| 2020/11 | 21,009 | +19.9% |
| 2019/11 | 17,522 | +18.4% |
| 2018/11 | 14,797 | +26.5% |
| 2017/11 | 11,696 | +26.6% |
| 2016/11 | 9,236 | +27.1% |
| 2015/11 | 7,268 | +10.0% |
| 2014/11 | 6,605 | +23.1% |
| 2013/11 | 5,366 | +8.6% |
| 2012/11 | 4,942 | -10.7% |
| 2011/11 | 5,533 | - |