| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/11 | 3,219 | +0.2% |
| 2024/11 | 3,212 | -5.6% |
| 2023/11 | 3,403 | +3.4% |
| 2022/11 | 3,290 | +11.5% |
| 2021/11 | 2,952 | +10.7% |
| 2020/11 | 2,667 | -8.8% |
| 2019/11 | 2,924 | -2.4% |
| 2018/11 | 2,996 | +4.0% |
| 2017/11 | 2,881 | +1.9% |
| 2016/11 | 2,828 | -0.3% |
| 2015/11 | 2,837 | -3.2% |
| 2014/11 | 2,931 | +2.6% |
| 2013/11 | 2,857 | +1.9% |
| 2012/11 | 2,804 | +3.9% |
| 2011/11 | 2,700 | - |