| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 10,108 | +2.6% |
| 2024/7 | 9,854 | +8.8% |
| 2023/7 | 9,055 | +4.8% |
| 2022/7 | 8,644 | -1.6% |
| 2021/7 | 8,787 | +3.1% |
| 2020/7 | 8,523 | +2.3% |
| 2019/7 | 8,327 | +17.3% |
| 2018/7 | 7,098 | +6.7% |
| 2017/7 | 6,651 | +31.8% |
| 2016/7 | 5,045 | -6.8% |
| 2015/7 | 5,411 | +11.6% |
| 2014/7 | 4,850 | +7.5% |
| 2013/7 | 4,513 | +22.4% |
| 2012/7 | 3,688 | -6.3% |
| 2011/7 | 3,937 | - |