| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 11,335 | +6.6% |
| 2025/2 | 10,632 | +8.7% |
| 2024/2 | 9,781 | +29.5% |
| 2023/2 | 7,551 | +216.5% |
| 2022/2 | 2,386 | -37.7% |
| 2021/2 | 3,829 | -68.2% |
| 2020/2 | 12,053 | +4.4% |
| 2019/2 | 11,550 | +5.1% |
| 2018/2 | 10,987 | +7.5% |
| 2017/2 | 10,217 | +7.1% |
| 2016/2 | 9,540 | +4.1% |
| 2015/2 | 9,168 | +8.1% |
| 2014/2 | 8,478 | +11.8% |
| 2013/2 | 7,587 | +11.4% |
| 2012/2 | 6,812 | - |