| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 8,976 | +3.4% |
| 2025/2 | 8,683 | +6.3% |
| 2024/2 | 8,170 | +0.1% |
| 2023/2 | 8,159 | -0.1% |
| 2022/2 | 8,164 | +8.4% |
| 2021/2 | 7,532 | -9.7% |
| 2020/2 | 8,344 | +1.9% |
| 2019/2 | 8,191 | -0.4% |
| 2018/2 | 8,224 | +3.9% |
| 2017/2 | 7,914 | +2.6% |
| 2016/2 | 7,717 | +11.5% |
| 2015/2 | 6,920 | +4.5% |
| 2014/2 | 6,625 | +3.0% |
| 2013/2 | 6,433 | +5.0% |
| 2012/2 | 6,126 | - |