| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 11,690 | -18.8% |
| 2025/2 | 14,403 | -4.4% |
| 2024/2 | 15,067 | -17.5% |
| 2023/2 | 18,259 | +2.8% |
| 2022/2 | 17,760 | +8.1% |
| 2021/2 | 16,422 | +22.6% |
| 2020/2 | 13,391 | -18.7% |
| 2019/2 | 16,465 | +2.0% |
| 2018/2 | 16,139 | +10.7% |
| 2017/2 | 14,578 | +4.1% |
| 2016/2 | 13,997 | +0.6% |
| 2015/2 | 13,917 | +5.2% |
| 2014/2 | 13,233 | +2.9% |
| 2013/2 | 12,861 | +1.2% |
| 2012/2 | 12,708 | - |