| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/7 | 337,055 | +21.3% |
| 2024/7 | 277,940 | +12.7% |
| 2023/7 | 246,549 | +11.1% |
| 2022/7 | 221,856 | -23.8% |
| 2021/7 | 291,035 | +45.3% |
| 2020/7 | 200,307 | +21.9% |
| 2019/7 | 164,386 | +8.5% |
| 2018/7 | 151,441 | +4.8% |
| 2017/7 | 144,537 | +4.6% |
| 2016/7 | 138,210 | -1.2% |
| 2015/7 | 139,913 | -2.6% |
| 2014/7 | 143,593 | +12.0% |
| 2013/7 | 128,186 | +5.7% |
| 2012/7 | 121,294 | +2.8% |
| 2011/7 | 118,025 | - |