| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 5,244 | -2.5% |
| 2025/2 | 5,381 | +6.1% |
| 2024/2 | 5,072 | +8.2% |
| 2023/2 | 4,689 | +2.4% |
| 2022/2 | 4,581 | -6.2% |
| 2021/2 | 4,885 | -26.2% |
| 2020/2 | 6,619 | -0.9% |
| 2019/2 | 6,680 | +0.6% |
| 2018/2 | 6,637 | -2.4% |
| 2017/2 | 6,803 | -0.9% |
| 2016/2 | 6,868 | -1.4% |
| 2015/2 | 6,964 | -1.6% |
| 2014/2 | 7,081 | +5.0% |
| 2013/2 | 6,741 | -0.1% |
| 2012/2 | 6,750 | - |