| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 13,419 | +28.3% |
| 2025/2 | 10,457 | -6.8% |
| 2024/2 | 11,222 | -9.9% |
| 2023/2 | 12,450 | +12.7% |
| 2022/2 | 11,052 | +56.9% |
| 2021/2 | 7,045 | -40.9% |
| 2020/2 | 11,925 | +4.0% |
| 2019/2 | 11,471 | -4.1% |
| 2018/2 | 11,959 | +5.7% |
| 2017/2 | 11,315 | -1.2% |
| 2016/2 | 11,456 | -0.1% |
| 2015/2 | 11,471 | +10.7% |
| 2014/2 | 10,367 | +1.6% |
| 2013/2 | 10,205 | +7.1% |
| 2012/2 | 9,525 | - |