| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 3,208 | 0.0% |
| 2025/10 | 2,740 | -14.5% |
| 2024/10 | 3,207 | +9.3% |
| 2023/10 | 2,934 | +19.5% |
| 2022/10 | 2,456 | +11.8% |
| 2021/10 | 2,196 | +23.0% |
| 2020/10 | 1,786 | -3.8% |
| 2019/10 | 1,855 | +2.9% |
| 2018/10 | 1,803 | +13.6% |
| 2017/10 | 1,586 | +3.4% |
| 2016/10 | 1,534 | +8.7% |
| 2015/10 | 1,411 | -22.2% |
| 2014/10 | 1,814 | +89.9% |
| 2013/5 | 955 | +21.5% |
| 2012/3 | 786 | - |