| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 22,313 | +16.1% |
| 2025/2 | 19,218 | +6.5% |
| 2024/2 | 18,044 | +15.5% |
| 2023/2 | 15,619 | -2.6% |
| 2022/2 | 16,035 | -3.8% |
| 2021/2 | 16,669 | +9.4% |
| 2020/2 | 15,233 | -2.7% |
| 2019/2 | 15,659 | +12.5% |
| 2018/2 | 13,923 | +1.2% |
| 2017/2 | 13,763 | +7.3% |
| 2016/2 | 12,827 | +7.4% |
| 2015/2 | 11,941 | +16.1% |
| 2014/2 | 10,286 | +18.4% |
| 2013/2 | 8,689 | +25.1% |
| 2012/2 | 6,948 | - |