| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 9,124 | -1.0% |
| 2025/2 | 9,221 | +4.7% |
| 2024/2 | 8,803 | +3.4% |
| 2023/2 | 8,514 | -2.1% |
| 2022/2 | 8,693 | +1.5% |
| 2021/2 | 8,565 | -12.8% |
| 2020/2 | 9,816 | -2.6% |
| 2019/2 | 10,080 | +0.5% |
| 2018/2 | 10,034 | +4.3% |
| 2017/2 | 9,620 | +2.9% |
| 2016/2 | 9,351 | +1.8% |
| 2015/2 | 9,187 | +2.2% |
| 2014/2 | 8,992 | +2.1% |
| 2013/2 | 8,808 | -0.0% |
| 2012/2 | 8,813 | - |