| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 13,045 | +21.4% |
| 2025/2 | 10,742 | +3.0% |
| 2024/2 | 10,433 | +30.2% |
| 2023/2 | 8,013 | +70.4% |
| 2022/2 | 4,704 | -29.8% |
| 2021/2 | 6,701 | -52.8% |
| 2020/2 | 14,211 | -5.6% |
| 2019/2 | 15,056 | +0.6% |
| 2018/2 | 14,963 | +4.2% |
| 2017/2 | 14,358 | +3.9% |
| 2016/2 | 13,823 | +1.2% |
| 2015/2 | 13,666 | +19.7% |
| 2014/2 | 11,420 | +14.6% |
| 2013/2 | 9,966 | +4.7% |
| 2012/2 | 9,514 | - |