| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 4,808 | +2.1% |
| 2025/2 | 4,711 | +0.7% |
| 2024/2 | 4,679 | +26.3% |
| 2023/2 | 3,705 | +85.5% |
| 2022/2 | 1,997 | +24.0% |
| 2021/2 | 1,611 | -76.2% |
| 2020/2 | 6,778 | -2.5% |
| 2019/2 | 6,954 | +1.9% |
| 2018/2 | 6,823 | +1.6% |
| 2017/2 | 6,715 | +8.0% |
| 2016/2 | 6,218 | +5.0% |
| 2015/2 | 5,922 | -6.4% |
| 2014/2 | 6,324 | -7.6% |
| 2013/2 | 6,846 | +4.1% |
| 2012/2 | 6,578 | - |