| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 2,712 | -11.8% |
| 2025/2 | 3,074 | +15.9% |
| 2024/2 | 2,653 | -25.3% |
| 2023/2 | 3,551 | +6.6% |
| 2022/2 | 3,333 | +28.0% |
| 2021/2 | 2,604 | +2.4% |
| 2020/2 | 2,543 | -14.3% |
| 2019/2 | 2,966 | +1.5% |
| 2018/2 | 2,922 | -0.8% |
| 2017/2 | 2,946 | +6.3% |
| 2016/2 | 2,771 | -31.1% |
| 2015/2 | 4,024 | -11.0% |
| 2014/2 | 4,524 | +30.7% |
| 2013/2 | 3,462 | -3.7% |
| 2012/2 | 3,596 | - |