| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,343 | +6.7% |
| 2025/3 | 16,249 | +5.4% |
| 2024/3 | 15,416 | +14.2% |
| 2023/3 | 13,502 | +17.5% |
| 2022/3 | 11,491 | +15.2% |
| 2021/3 | 9,975 | -10.0% |
| 2020/3 | 11,082 | +8.4% |
| 2019/3 | 10,219 | +13.7% |
| 2018/3 | 8,989 | +11.1% |
| 2017/3 | 8,094 | +14.3% |
| 2016/3 | 7,084 | +16.9% |
| 2015/3 | 6,060 | +9.5% |
| 2014/3 | 5,533 | +0.3% |
| 2013/3 | 5,519 | -1.0% |
| 2012/3 | 5,577 | - |