| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/4 | 36,104 | -2.6% |
| 2024/4 | 37,052 | -15.6% |
| 2023/4 | 43,910 | +15.6% |
| 2023/2 | 37,898 | -0.3% |
| 2022/2 | 37,998 | +1.9% |
| 2021/2 | 37,289 | -15.1% |
| 2020/2 | 43,937 | -0.9% |
| 2019/2 | 44,342 | +0.9% |
| 2018/2 | 43,957 | +1.0% |
| 2017/2 | 43,508 | -0.0% |
| 2016/2 | 43,527 | +0.1% |
| 2015/2 | 43,473 | +2.2% |
| 2014/2 | 42,546 | -0.3% |
| 2013/2 | 42,684 | +1.7% |
| 2012/2 | 41,983 | - |