| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 16,643 | -5.6% |
| 2025/2 | 17,632 | +17.2% |
| 2024/2 | 15,050 | +28.0% |
| 2023/2 | 11,760 | +35.1% |
| 2022/2 | 8,702 | -4.8% |
| 2021/2 | 9,144 | -25.1% |
| 2020/2 | 12,208 | +6.2% |
| 2019/2 | 11,495 | +10.6% |
| 2018/2 | 10,396 | +3.9% |
| 2017/2 | 10,007 | +14.9% |
| 2016/2 | 8,712 | +17.9% |
| 2015/2 | 7,390 | +1.2% |
| 2014/2 | 7,302 | +4.3% |
| 2013/2 | 7,002 | -2.5% |
| 2012/2 | 7,182 | - |