| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 5,558 | +16.5% |
| 2025/2 | 4,769 | -1.4% |
| 2024/2 | 4,836 | +7.8% |
| 2023/2 | 4,486 | -6.9% |
| 2022/2 | 4,818 | +13.1% |
| 2021/2 | 4,259 | -6.5% |
| 2020/2 | 4,554 | +12.0% |
| 2019/2 | 4,066 | +7.9% |
| 2018/2 | 3,767 | +18.6% |
| 2017/2 | 3,177 | -10.2% |
| 2016/2 | 3,539 | +14.1% |
| 2015/2 | 3,101 | -12.7% |
| 2014/2 | 3,553 | +33.7% |
| 2013/2 | 2,657 | +28.7% |
| 2012/2 | 2,065 | - |