| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,992 | -14.5% |
| 2025/3 | 3,500 | -13.3% |
| 2024/3 | 4,038 | +26.0% |
| 2023/3 | 3,206 | +10.9% |
| 2022/3 | 2,891 | +48.4% |
| 2021/3 | 1,947 | -32.0% |
| 2020/3 | 2,865 | -5.6% |
| 2019/3 | 3,035 | +3.4% |
| 2018/3 | 2,937 | +0.9% |
| 2017/3 | 2,911 | -0.3% |
| 2016/3 | 2,921 | +4.8% |
| 2015/3 | 2,786 | +2.7% |
| 2014/3 | 2,712 | +2.1% |
| 2013/3 | 2,656 | -2.2% |
| 2012/3 | 2,717 | - |