| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 42,233 | +15.8% |
| 2025/2 | 36,478 | +3.6% |
| 2024/2 | 35,198 | +12.6% |
| 2023/2 | 31,255 | +16.4% |
| 2022/2 | 26,848 | +7.6% |
| 2021/2 | 24,954 | +16.3% |
| 2020/2 | 21,450 | -6.8% |
| 2019/2 | 23,004 | -18.2% |
| 2018/2 | 28,130 | -0.8% |
| 2017/2 | 28,345 | -3.0% |
| 2016/2 | 29,236 | -0.6% |
| 2015/2 | 29,421 | -6.3% |
| 2014/2 | 31,394 | -8.2% |
| 2013/2 | 34,202 | -5.5% |
| 2012/2 | 36,188 | - |