| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 125,563 | +2.7% |
| 2024/9 | 122,282 | -8.7% |
| 2023/9 | 133,862 | +16.1% |
| 2022/9 | 115,257 | +4.0% |
| 2021/9 | 110,782 | -3.7% |
| 2020/9 | 115,025 | -17.8% |
| 2019/9 | 139,970 | -18.5% |
| 2018/9 | 171,772 | +8.0% |
| 2017/9 | 159,045 | +7.0% |
| 2016/9 | 148,609 | -4.0% |
| 2015/9 | 154,767 | +9.3% |
| 2014/9 | 141,654 | +19.3% |
| 2013/9 | 118,691 | +6.8% |
| 2012/9 | 111,108 | -10.4% |
| 2011/9 | 124,051 | - |