| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/2 | 3,376 | -2.2% |
| 2025/2 | 3,451 | -2.3% |
| 2024/2 | 3,531 | +0.5% |
| 2023/2 | 3,512 | -8.5% |
| 2022/2 | 3,840 | +4.7% |
| 2021/2 | 3,667 | +6.3% |
| 2020/2 | 3,448 | -0.1% |
| 2019/2 | 3,453 | -0.2% |
| 2018/2 | 3,461 | +0.4% |
| 2017/2 | 3,446 | -2.0% |
| 2016/2 | 3,515 | -1.9% |
| 2015/2 | 3,585 | +0.1% |
| 2014/2 | 3,580 | -2.4% |
| 2013/2 | 3,669 | -0.5% |
| 2012/2 | 3,686 | - |