| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 112,904 | +16.3% |
| 2025/3 | 97,069 | +5.3% |
| 2024/3 | 92,192 | +58.0% |
| 2023/3 | 58,347 | +26.7% |
| 2022/3 | 46,062 | +5.2% |
| 2021/3 | 43,767 | -9.6% |
| 2020/3 | 48,423 | -0.7% |
| 2019/3 | 48,755 | -0.1% |
| 2018/3 | 48,802 | -2.3% |
| 2017/3 | 49,942 | +0.2% |
| 2016/3 | 49,840 | +0.2% |
| 2015/3 | 49,741 | -4.1% |
| 2014/3 | 51,878 | -2.2% |
| 2013/3 | 53,050 | +3.0% |
| 2012/3 | 51,528 | - |