| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 18,603 | +86.5% |
| 2024/9 | 9,975 | +122.2% |
| 2023/9 | 4,490 | -3.3% |
| 2022/9 | 4,645 | +1.2% |
| 2021/9 | 4,588 | +1.0% |
| 2020/9 | 4,545 | -2.1% |
| 2019/9 | 4,644 | +2.8% |
| 2018/9 | 4,518 | -3.7% |
| 2017/9 | 4,691 | +1.9% |
| 2016/9 | 4,604 | +5.3% |
| 2015/9 | 4,372 | -11.7% |
| 2014/9 | 4,950 | -0.0% |
| 2013/9 | 4,952 | -2.3% |
| 2012/9 | 5,069 | -5.6% |
| 2011/9 | 5,367 | - |