| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 6,028 | +15.9% |
| 2025/2 | 5,201 | -2.7% |
| 2024/2 | 5,343 | +5.6% |
| 2023/2 | 5,061 | +5.8% |
| 2022/2 | 4,784 | +9.3% |
| 2021/2 | 4,378 | -15.7% |
| 2020/2 | 5,195 | +5.6% |
| 2019/2 | 4,920 | +1.6% |
| 2018/2 | 4,844 | +16.5% |
| 2017/2 | 4,157 | -9.6% |
| 2016/2 | 4,599 | -12.4% |
| 2015/2 | 5,250 | +5.9% |
| 2014/2 | 4,957 | +8.4% |
| 2013/2 | 4,574 | -0.6% |
| 2012/2 | 4,601 | - |