| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 13,088 | +12.0% |
| 2024/9 | 11,687 | +22.9% |
| 2023/9 | 9,510 | +6.6% |
| 2022/9 | 8,920 | +14.4% |
| 2021/9 | 7,796 | -10.8% |
| 2020/9 | 8,739 | -11.4% |
| 2019/9 | 9,858 | +35.1% |
| 2018/9 | 7,297 | +42.0% |
| 2017/9 | 5,139 | +16.2% |
| 2016/9 | 4,422 | +18.9% |
| 2015/9 | 3,718 | +1.0% |
| 2014/9 | 3,681 | -9.3% |
| 2013/9 | 4,057 | -8.3% |
| 2012/9 | 4,424 | -11.4% |
| 2011/9 | 4,991 | - |