| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 21,528 | +14.9% |
| 2024/7 | 18,735 | +14.1% |
| 2023/7 | 16,426 | +17.9% |
| 2022/7 | 13,933 | -21.9% |
| 2021/7 | 17,834 | +19.7% |
| 2020/7 | 14,902 | -29.5% |
| 2019/7 | 21,139 | +17.6% |
| 2018/7 | 17,981 | +14.6% |
| 2017/7 | 15,689 | +6.4% |
| 2016/7 | 14,750 | -2.1% |
| 2015/7 | 15,064 | +50.5% |
| 2014/7 | 10,008 | +67.9% |
| 2013/7 | 5,962 | +90.4% |
| 2012/7 | 3,132 | +73.5% |
| 2011/7 | 1,805 | - |