| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 533,262 | +9.8% |
| 2024/2 | 485,608 | +7.5% |
| 2023/2 | 451,767 | -4.0% |
| 2022/2 | 470,657 | -3.4% |
| 2021/2 | 487,309 | +6.6% |
| 2020/2 | 457,280 | +4.2% |
| 2019/3 | 439,001 | +7.6% |
| 2018/3 | 407,970 | +8.7% |
| 2017/3 | 375,166 | +4.3% |
| 2016/3 | 359,651 | +9.3% |
| 2015/3 | 329,046 | +15.0% |
| 2014/3 | 286,070 | +38.9% |
| 2013/3 | 205,972 | +21.3% |
| 2012/2 | 169,853 | - |