| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 4,126 | +11.6% |
| 2025/2 | 3,696 | +14.0% |
| 2024/2 | 3,241 | -12.6% |
| 2023/2 | 3,709 | +2.6% |
| 2022/2 | 3,616 | -9.7% |
| 2021/2 | 4,005 | -3.3% |
| 2020/2 | 4,143 | -1.7% |
| 2019/2 | 4,214 | +22.5% |
| 2018/2 | 3,441 | +19.9% |
| 2017/2 | 2,870 | +47.6% |
| 2016/2 | 1,944 | +75.4% |
| 2015/2 | 1,108 | +76.7% |
| 2014/2 | 627 | +12.2% |
| 2013/6 | 559 | +30.7% |
| 2012/6 | 427 | - |