| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 1,834 | -47.0% |
| 2025/2 | 3,463 | -28.4% |
| 2024/2 | 4,839 | +5.7% |
| 2023/2 | 4,575 | -13.0% |
| 2022/2 | 5,260 | -12.7% |
| 2021/2 | 6,025 | +0.3% |
| 2020/2 | 6,008 | +3.6% |
| 2019/2 | 5,797 | +10.3% |
| 2018/2 | 5,254 | +22.0% |
| 2017/2 | 4,306 | +16.4% |
| 2016/2 | 3,700 | +12.6% |
| 2015/2 | 3,285 | +10.0% |
| 2014/2 | 2,987 | +17.8% |
| 2013/2 | 2,535 | +3.9% |
| 2012/2 | 2,440 | - |