| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 13,676 | +52.8% |
| 2024/9 | 8,952 | +3.9% |
| 2023/9 | 8,616 | -2.6% |
| 2022/9 | 8,844 | -4.5% |
| 2021/9 | 9,258 | +17.8% |
| 2020/9 | 7,860 | +22.8% |
| 2019/9 | 6,400 | +1.9% |
| 2018/9 | 6,278 | +4.0% |
| 2017/9 | 6,034 | +24.3% |
| 2016/9 | 4,854 | +8.1% |
| 2015/9 | 4,489 | +11.5% |
| 2014/9 | 4,027 | +8.9% |
| 2013/9 | 3,699 | +10.3% |
| 2012/9 | 3,355 | +30.5% |
| 2011/9 | 2,572 | - |