| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/11 | 12,708 | +32.9% |
| 2024/11 | 9,559 | +3.6% |
| 2023/11 | 9,227 | -1.7% |
| 2022/11 | 9,383 | +7.2% |
| 2021/11 | 8,755 | +14.2% |
| 2020/11 | 7,664 | +0.9% |
| 2019/11 | 7,597 | +2.0% |
| 2018/11 | 7,448 | +8.9% |
| 2017/11 | 6,842 | +1.6% |
| 2016/11 | 6,737 | -6.5% |
| 2015/11 | 7,202 | -6.3% |
| 2014/11 | 7,685 | +0.3% |
| 2013/11 | 7,660 | +5.4% |
| 2012/11 | 7,270 | +13.2% |
| 2011/11 | 6,423 | - |