|
（単位：百万円）
|
売上高
|
前年比（％） |
|
2025/1
|
13,162
|
+1.1%
|
|
2024/1
|
13,021
|
+2.4%
|
|
2023/1
|
12,714
|
-5.6%
|
|
2022/1
|
13,465
|
+15.2%
|
|
2021/1
|
11,688
|
-30.2%
|
|
2020/1
|
16,741
|
-3.7%
|
|
2019/1
|
17,381
|
+2.5%
|
|
2018/1
|
16,952
|
+0.3%
|
|
2017/1
|
16,900
|
-3.5%
|
|
2016/1
|
17,505
|
+0.5%
|
|
2015/1
|
17,411
|
-0.7%
|
|
2014/1
|
17,526
|
+1.1%
|
|
2013/1
|
17,342
|
-4.4%
|
|
2012/1
|
18,133
|
-
|