| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/9 | 6,112 | +11.5% |
| 2024/9 | 5,480 | +5.7% |
| 2023/9 | 5,186 | +5.0% |
| 2022/9 | 4,938 | +1.9% |
| 2021/9 | 4,847 | +2.7% |
| 2020/9 | 4,719 | -12.6% |
| 2019/9 | 5,400 | +1.2% |
| 2018/9 | 5,336 | +0.3% |
| 2017/9 | 5,320 | +0.4% |
| 2016/9 | 5,298 | +0.8% |
| 2015/9 | 5,256 | +4.2% |
| 2014/9 | 5,044 | -0.1% |
| 2013/9 | 5,049 | +0.6% |
| 2012/9 | 5,019 | +0.6% |
| 2011/9 | 4,990 | - |