| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 2,312 | -17.7% |
| 2024/9 | 2,811 | +19.4% |
| 2023/9 | 2,354 | -15.3% |
| 2022/9 | 2,778 | -23.6% |
| 2021/9 | 3,637 | -20.0% |
| 2020/9 | 4,547 | +3.5% |
| 2019/9 | 4,392 | +67.8% |
| 2018/9 | 2,617 | +11.5% |
| 2017/9 | 2,346 | +115.8% |
| 2016/9 | 1,087 | +53.2% |
| 2015/9 | 709 | +50.1% |
| 2014/9 | 472 | +32.0% |
| 2013/9 | 358 | +27.7% |
| 2012/9 | 280 | +12.4% |
| 2011/9 | 249 | - |