| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 13,046 | +7.6% |
| 2025/2 | 12,121 | +7.4% |
| 2024/2 | 11,285 | +15.4% |
| 2023/2 | 9,781 | +20.0% |
| 2022/2 | 8,149 | -1.7% |
| 2021/2 | 8,289 | -39.6% |
| 2020/2 | 13,733 | -0.3% |
| 2019/2 | 13,774 | -1.4% |
| 2018/2 | 13,973 | -6.3% |
| 2017/2 | 14,912 | -0.7% |
| 2016/2 | 15,011 | +4.9% |
| 2015/2 | 14,306 | +4.9% |
| 2014/2 | 13,638 | +0.7% |
| 2013/2 | 13,539 | +6.6% |
| 2012/2 | 12,697 | - |