| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,807 | +19.2% |
| 2025/3 | 14,936 | +5.0% |
| 2024/3 | 14,225 | +0.2% |
| 2023/3 | 14,202 | +20.3% |
| 2022/3 | 11,807 | +5.6% |
| 2021/3 | 11,181 | +8.4% |
| 2020/3 | 10,315 | +8.0% |
| 2019/3 | 9,552 | +9.5% |
| 2018/3 | 8,725 | +6.5% |
| 2017/3 | 8,191 | +0.7% |
| 2016/3 | 8,135 | +10.1% |
| 2015/3 | 7,390 | +4.2% |
| 2014/3 | 7,090 | +4.7% |
| 2013/3 | 6,774 | -1.3% |
| 2012/3 | 6,861 | - |