| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 4,797 | +7.0% |
| 2025/2 | 4,485 | +5.4% |
| 2024/2 | 4,256 | +1.5% |
| 2023/2 | 4,193 | +5.9% |
| 2022/2 | 3,958 | +13.0% |
| 2021/2 | 3,502 | -6.2% |
| 2020/2 | 3,734 | -7.8% |
| 2019/2 | 4,048 | +11.0% |
| 2018/2 | 3,646 | -4.6% |
| 2017/2 | 3,822 | +8.4% |
| 2016/2 | 3,525 | +3.2% |
| 2015/2 | 3,415 | -4.7% |
| 2014/2 | 3,585 | -3.1% |
| 2013/2 | 3,701 | -0.6% |
| 2012/2 | 3,722 | - |