| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,153 | +7.2% |
| 2025/3 | 11,333 | +10.7% |
| 2024/3 | 10,238 | +20.2% |
| 2023/3 | 8,517 | +20.6% |
| 2022/3 | 7,061 | +7.8% |
| 2021/3 | 6,551 | -5.6% |
| 2020/3 | 6,937 | -2.8% |
| 2019/3 | 7,133 | -3.6% |
| 2018/3 | 7,400 | -0.3% |
| 2017/3 | 7,426 | +5.2% |
| 2016/3 | 7,060 | +10.3% |
| 2015/3 | 6,403 | +2.0% |
| 2014/3 | 6,279 | +23.0% |
| 2013/3 | 5,104 | +12.5% |
| 2012/3 | 4,538 | - |