| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 3,657 | -0.1% |
| 2025/2 | 3,661 | +2.1% |
| 2024/2 | 3,586 | +16.0% |
| 2023/2 | 3,090 | +27.0% |
| 2022/2 | 2,432 | +5.1% |
| 2021/2 | 2,315 | -53.0% |
| 2020/2 | 4,929 | +12.6% |
| 2019/2 | 4,378 | -13.8% |
| 2018/3 | 5,077 | -7.8% |
| 2017/3 | 5,506 | +4.4% |
| 2016/3 | 5,272 | +16.4% |
| 2015/3 | 4,528 | +16.2% |
| 2014/3 | 3,895 | +31.3% |
| 2013/3 | 2,967 | +38.0% |
| 2012/3 | 2,150 | - |