| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 10,835 | +8.5% |
| 2025/3 | 9,982 | -13.3% |
| 2024/3 | 11,512 | +10.3% |
| 2023/3 | 10,436 | +15.3% |
| 2022/3 | 9,051 | +32.6% |
| 2021/3 | 6,825 | +21.0% |
| 2020/3 | 5,642 | -3.4% |
| 2019/3 | 5,841 | +14.2% |
| 2018/3 | 5,117 | +1.2% |
| 2017/3 | 5,059 | +26.4% |
| 2016/3 | 4,001 | +17.6% |
| 2015/3 | 3,403 | +12.4% |
| 2014/3 | 3,027 | +4.1% |
| 2013/3 | 2,907 | +7.3% |
| 2012/3 | 2,708 | - |