| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 86,654 | -4.2% |
| 2025/2 | 90,481 | +3.9% |
| 2024/2 | 87,108 | +7.5% |
| 2023/2 | 81,059 | +4.4% |
| 2022/2 | 77,630 | +2.8% |
| 2021/2 | 75,530 | -10.8% |
| 2020/2 | 84,703 | +2.8% |
| 2019/2 | 82,432 | -8.6% |
| 2018/3 | 90,234 | +2.2% |
| 2017/3 | 88,259 | -1.9% |
| 2016/3 | 89,940 | +5.1% |
| 2015/3 | 85,581 | +1.2% |
| 2014/3 | 84,566 | +4.2% |
| 2013/3 | 81,145 | +0.5% |
| 2012/3 | 80,719 | - |