| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 19,294 | +10.2% |
| 2024/7 | 17,508 | +9.9% |
| 2023/7 | 15,924 | +23.0% |
| 2022/7 | 12,944 | -2.0% |
| 2021/7 | 13,203 | +4.1% |
| 2020/7 | 12,679 | +20.5% |
| 2019/7 | 10,523 | +11.8% |
| 2018/7 | 9,412 | +9.2% |
| 2017/7 | 8,621 | +9.2% |
| 2016/7 | 7,897 | +12.2% |
| 2015/7 | 7,037 | +3.7% |
| 2014/7 | 6,786 | +20.2% |
| 2013/7 | 5,648 | +22.2% |
| 2012/7 | 4,620 | +20.7% |
| 2011/7 | 3,827 | - |