| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 15,183 | +5.0% |
| 2024/9 | 14,455 | +12.6% |
| 2023/9 | 12,840 | +21.3% |
| 2022/9 | 10,589 | +10.0% |
| 2021/9 | 9,626 | +6.7% |
| 2020/9 | 9,018 | -10.3% |
| 2019/9 | 10,059 | +2.0% |
| 2018/9 | 9,865 | +2.9% |
| 2017/9 | 9,583 | +4.5% |
| 2016/9 | 9,172 | +0.3% |
| 2015/9 | 9,148 | -3.5% |
| 2014/9 | 9,482 | +0.2% |
| 2013/9 | 9,464 | +9.1% |
| 2012/9 | 8,673 | +3.6% |
| 2011/9 | 8,372 | - |