| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 866 | -44.6% |
| 2024/9 | 1,563 | -47.5% |
| 2023/9 | 2,975 | -13.3% |
| 2022/9 | 3,432 | +40.9% |
| 2021/9 | 2,436 | +23.0% |
| 2020/9 | 1,979 | +5.3% |
| 2019/9 | 1,879 | +13.7% |
| 2018/9 | 1,653 | +19.3% |
| 2017/9 | 1,385 | -6.5% |
| 2016/9 | 1,482 | +19.6% |
| 2015/9 | 1,239 | -16.3% |
| 2014/9 | 1,480 | +1.5% |
| 2013/9 | 1,459 | -16.6% |
| 2012/9 | 1,748 | -10.2% |
| 2011/9 | 1,947 | - |