| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 14,337 | +6.6% |
| 2024/7 | 13,453 | +0.7% |
| 2023/7 | 13,363 | +34.0% |
| 2022/7 | 9,970 | +23.9% |
| 2021/7 | 8,046 | -14.7% |
| 2020/7 | 9,434 | -18.1% |
| 2019/7 | 11,512 | +2.9% |
| 2018/7 | 11,185 | +13.8% |
| 2017/7 | 9,825 | +16.0% |
| 2016/7 | 8,468 | +27.5% |
| 2015/7 | 6,642 | +11.6% |
| 2014/7 | 5,950 | +14.7% |
| 2013/7 | 5,185 | +42.4% |
| 2012/7 | 3,640 | +20.1% |
| 2011/7 | 3,031 | - |