| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 16,812 | -0.2% |
| 2025/2 | 16,852 | +3.9% |
| 2024/2 | 16,221 | +6.3% |
| 2023/2 | 15,264 | +11.6% |
| 2022/2 | 13,677 | +18.9% |
| 2021/2 | 11,506 | -26.8% |
| 2020/2 | 15,723 | -4.6% |
| 2019/2 | 16,486 | +0.6% |
| 2018/2 | 16,386 | +3.3% |
| 2017/2 | 15,869 | -5.0% |
| 2016/2 | 16,696 | -0.7% |
| 2015/2 | 16,812 | +6.1% |
| 2014/2 | 15,845 | +3.8% |
| 2013/2 | 15,259 | -2.0% |
| 2012/2 | 15,573 | - |