| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 2,405 | +10.1% |
| 2024/9 | 2,185 | +14.9% |
| 2023/9 | 1,900 | +26.6% |
| 2022/9 | 1,501 | -25.4% |
| 2021/9 | 2,013 | +3.4% |
| 2020/9 | 1,946 | +6.2% |
| 2019/9 | 1,833 | +42.0% |
| 2018/9 | 1,290 | +6.1% |
| 2017/9 | 1,216 | +6.6% |
| 2016/9 | 1,141 | +16.8% |
| 2015/9 | 977 | +21.1% |
| 2014/9 | 807 | +25.7% |
| 2013/9 | 641 | +39.5% |
| 2012/9 | 460 | +15.0% |
| 2011/9 | 400 | - |