| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 11,398 | +7.4% |
| 2025/2 | 10,608 | +9.0% |
| 2024/2 | 9,731 | +5.9% |
| 2023/2 | 9,186 | +3.9% |
| 2022/2 | 8,837 | +4.5% |
| 2021/2 | 8,454 | +1.7% |
| 2020/2 | 8,311 | -1.4% |
| 2019/2 | 8,426 | -4.4% |
| 2018/2 | 8,812 | +3.4% |
| 2017/2 | 8,524 | +1.5% |
| 2016/2 | 8,401 | +10.0% |
| 2015/2 | 7,635 | +3.0% |
| 2014/2 | 7,415 | +4.6% |
| 2013/2 | 7,087 | 0.0% |
| 2012/2 | 7,084 | - |