| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 9,342 | +13.9% |
| 2024/7 | 8,203 | +4.8% |
| 2023/7 | 7,831 | +22.3% |
| 2022/7 | 6,402 | +11.4% |
| 2021/7 | 5,747 | -2.1% |
| 2020/7 | 5,870 | +18.9% |
| 2019/7 | 4,936 | -9.7% |
| 2018/7 | 5,466 | +74.9% |
| 2017/7 | 3,125 | -41.5% |
| 2016/7 | 5,345 | +1.8% |
| 2015/7 | 5,253 | +24.1% |
| 2014/7 | 4,233 | +0.8% |
| 2013/7 | 4,201 | +9.7% |
| 2012/7 | 3,829 | -27.1% |
| 2011/7 | 5,253 | - |