| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 186,207 | +8.1% |
| 2024/7 | 172,331 | +11.3% |
| 2023/7 | 154,815 | +9.9% |
| 2022/7 | 140,845 | +8.5% |
| 2021/7 | 129,823 | +2.3% |
| 2020/7 | 126,958 | +12.1% |
| 2019/7 | 113,278 | +4.6% |
| 2018/7 | 108,289 | +4.4% |
| 2017/7 | 103,770 | +6.8% |
| 2016/7 | 97,174 | +6.2% |
| 2015/7 | 91,540 | +16.3% |
| 2014/7 | 78,694 | +112.6% |
| 2013/7 | 37,008 | +16.5% |
| 2012/7 | 31,774 | - |