| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 10,830 | +23.0% |
| 2024/7 | 8,802 | -8.0% |
| 2023/7 | 9,563 | +1.2% |
| 2022/7 | 9,454 | +17.4% |
| 2021/7 | 8,052 | +1.3% |
| 2020/7 | 7,947 | +11.9% |
| 2019/7 | 7,102 | -15.3% |
| 2018/7 | 8,381 | +14.5% |
| 2017/7 | 7,318 | +14.2% |
| 2016/7 | 6,406 | -14.9% |
| 2015/7 | 7,524 | +2.6% |
| 2014/7 | 7,335 | +4.8% |
| 2013/7 | 7,000 | -10.5% |
| 2012/7 | 7,822 | +21.3% |
| 2011/7 | 6,450 | - |