| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 7,006 | -14.2% |
| 2024/11 | 8,169 | +10.3% |
| 2023/11 | 7,407 | +7.6% |
| 2022/11 | 6,887 | +17.7% |
| 2021/11 | 5,850 | -8.1% |
| 2020/11 | 6,363 | -4.5% |
| 2019/11 | 6,664 | -12.1% |
| 2018/11 | 7,577 | -8.8% |
| 2017/11 | 8,305 | +10.7% |
| 2016/11 | 7,501 | -1.6% |
| 2015/11 | 7,625 | +2.5% |
| 2014/11 | 7,437 | +0.4% |
| 2013/11 | 7,404 | -11.3% |
| 2012/11 | 8,348 | -18.1% |
| 2011/11 | 10,196 | - |