| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 11,907 | +3.0% |
| 2024/9 | 11,560 | +5.7% |
| 2023/9 | 10,937 | +9.0% |
| 2022/9 | 10,030 | +1.1% |
| 2021/9 | 9,919 | -0.3% |
| 2020/9 | 9,948 | -7.6% |
| 2019/9 | 10,761 | +3.8% |
| 2018/9 | 10,370 | +4.0% |
| 2017/9 | 9,972 | +4.2% |
| 2016/9 | 9,574 | -1.5% |
| 2015/9 | 9,723 | +3.5% |
| 2014/9 | 9,392 | +2.4% |
| 2013/9 | 9,171 | +4.2% |
| 2012/9 | 8,806 | +4.5% |
| 2011/9 | 8,427 | - |