| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 537,682 | -6.6% |
| 2024/2 | 575,658 | +3.5% |
| 2023/2 | 555,955 | +16.0% |
| 2022/2 | 479,082 | +22.9% |
| 2021/2 | 389,712 | -5.2% |
| 2020/2 | 410,957 | -13.4% |
| 2019/2 | 474,638 | +5.8% |
| 2018/2 | 448,523 | +13.6% |
| 2017/3 | 394,883 | -4.0% |
| 2016/3 | 411,260 | +2.8% |
| 2015/3 | 400,153 | +10.1% |
| 2014/3 | 363,570 | +17.1% |
| 2013/3 | 310,383 | +1.1% |
| 2012/3 | 307,111 | - |