| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 40,456 | +8.4% |
| 2025/2 | 37,335 | +3.9% |
| 2024/2 | 35,922 | +8.7% |
| 2023/2 | 33,033 | +7.0% |
| 2022/2 | 30,881 | +18.9% |
| 2021/2 | 25,964 | -14.5% |
| 2020/3 | 30,362 | +4.1% |
| 2019/3 | 29,164 | +3.5% |
| 2018/3 | 28,166 | +7.1% |
| 2017/3 | 26,304 | +14.3% |
| 2016/3 | 23,005 | +10.6% |
| 2015/3 | 20,801 | +3.7% |
| 2014/3 | 20,062 | +1.3% |
| 2013/3 | 19,809 | +5.4% |
| 2012/3 | 18,790 | - |