| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 237,189 | +11.2% |
| 2024/1 | 213,370 | +33.2% |
| 2023/1 | 160,130 | -1.5% |
| 2022/1 | 162,602 | +2.8% |
| 2021/1 | 158,227 | -6.0% |
| 2020/1 | 168,256 | -1.9% |
| 2019/1 | 171,553 | -0.7% |
| 2018/1 | 172,684 | +0.7% |
| 2017/1 | 171,401 | +14.4% |
| 2016/1 | 149,856 | +0.2% |
| 2015/1 | 149,526 | -3.4% |
| 2014/1 | 154,828 | +4.0% |
| 2013/1 | 148,902 | +1.0% |
| 2012/1 | 147,404 | - |