| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,141 | +33.4% |
| 2025/3 | 3,853 | -23.0% |
| 2024/6 | 5,007 | +13.5% |
| 2023/6 | 4,410 | +47.5% |
| 2022/6 | 2,990 | -10.2% |
| 2021/6 | 3,330 | +19.7% |
| 2020/6 | 2,782 | +23.3% |
| 2019/6 | 2,257 | -11.3% |
| 2018/6 | 2,545 | +39.2% |
| 2017/6 | 1,828 | +9.0% |
| 2016/3 | 1,677 | +31.8% |
| 2015/3 | 1,272 | +4.6% |
| 2014/3 | 1,216 | -2.5% |
| 2013/3 | 1,247 | -14.0% |
| 2012/3 | 1,449 | - |