| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 65,882 | +17.2% |
| 2025/1 | 56,208 | +5.8% |
| 2024/1 | 53,124 | +10.2% |
| 2023/1 | 48,206 | +6.6% |
| 2022/1 | 45,221 | -5.8% |
| 2021/1 | 48,003 | -7.5% |
| 2020/1 | 51,869 | +3.7% |
| 2019/1 | 50,006 | +8.7% |
| 2018/1 | 45,995 | +4.6% |
| 2017/1 | 43,976 | +2.9% |
| 2016/1 | 42,751 | +2.2% |
| 2015/1 | 41,839 | +2.2% |
| 2014/1 | 40,923 | +3.2% |
| 2013/1 | 39,653 | -2.1% |
| 2012/1 | 40,514 | - |