| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/11 | 3,970 | -9.1% |
| 2023/11 | 4,370 | +2.4% |
| 2022/11 | 4,268 | +35.6% |
| 2021/11 | 3,148 | +35.1% |
| 2020/11 | 2,330 | -31.9% |
| 2019/11 | 3,423 | -4.5% |
| 2018/11 | 3,585 | +27.2% |
| 2017/11 | 2,819 | +5.9% |
| 2016/11 | 2,663 | +2.0% |
| 2015/11 | 2,610 | -27.2% |
| 2014/11 | 3,586 | +39.1% |
| 2013/11 | 2,579 | -15.0% |
| 2012/11 | 3,032 | +18.9% |
| 2011/11 | 2,551 | - |