| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/8 | 390,408 | +19.5% |
| 2024/8 | 326,754 | +18.2% |
| 2023/8 | 276,344 | +16.1% |
| 2022/8 | 237,927 | +14.2% |
| 2021/8 | 208,351 | +7.8% |
| 2020/8 | 193,192 | +9.9% |
| 2019/8 | 175,769 | +62.9% |
| 2018/8 | 107,932 | -5.6% |
| 2017/12 | 114,291 | +149.3% |
| 2016/12 | 45,847 | +35.0% |
| 2015/12 | 33,964 | +46.1% |
| 2014/12 | 23,248 | +29.9% |
| 2013/12 | 17,897 | +15.9% |
| 2012/12 | 15,435 | +121.0% |
| 2011/8 | 6,985 | - |