| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 4,719 | +13.4% |
| 2025/2 | 4,161 | -3.7% |
| 2024/2 | 4,318 | +6.8% |
| 2023/2 | 4,044 | +11.6% |
| 2022/2 | 3,623 | +16.8% |
| 2021/2 | 3,101 | -31.9% |
| 2020/2 | 4,550 | -16.8% |
| 2019/2 | 5,469 | -1.6% |
| 2018/2 | 5,557 | +2.4% |
| 2017/2 | 5,427 | +3.5% |
| 2016/2 | 5,244 | +8.3% |
| 2015/2 | 4,842 | +9.9% |
| 2014/2 | 4,406 | +3.1% |
| 2013/2 | 4,275 | +13.3% |
| 2012/2 | 3,775 | - |