| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 12,159 | -3.8% |
| 2025/1 | 12,638 | +4.6% |
| 2024/1 | 12,085 | -0.9% |
| 2023/1 | 12,198 | +4.9% |
| 2022/1 | 11,626 | +6.4% |
| 2021/1 | 10,924 | -2.2% |
| 2020/1 | 11,175 | +9.7% |
| 2019/1 | 10,187 | +10.8% |
| 2018/1 | 9,195 | +12.9% |
| 2017/1 | 8,148 | +0.8% |
| 2016/1 | 8,079 | +5.7% |
| 2015/1 | 7,642 | +20.9% |
| 2014/1 | 6,320 | +23.0% |
| 2013/1 | 5,137 | +11.2% |
| 2012/1 | 4,621 | - |