| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 136,569 | +5.4% |
| 2024/2 | 129,570 | +2.1% |
| 2023/2 | 126,904 | +1.7% |
| 2022/2 | 124,831 | -5.3% |
| 2021/2 | 131,789 | +7.7% |
| 2020/2 | 122,319 | +3.2% |
| 2019/2 | 118,546 | +0.2% |
| 2018/2 | 118,324 | +9.2% |
| 2017/2 | 108,373 | -8.5% |
| 2016/3 | 118,448 | +3.7% |
| 2015/3 | 114,262 | +1.0% |
| 2014/3 | 113,111 | +6.5% |
| 2013/3 | 106,170 | -0.8% |
| 2012/3 | 106,975 | - |