| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,140 | +14.8% |
| 2025/3 | 4,476 | -18.2% |
| 2024/3 | 5,469 | +9.7% |
| 2023/3 | 4,983 | -6.8% |
| 2022/3 | 5,345 | +18.5% |
| 2021/2 | 4,509 | -19.2% |
| 2020/2 | 5,583 | -7.1% |
| 2019/2 | 6,008 | -2.9% |
| 2018/2 | 6,190 | +6.7% |
| 2017/2 | 5,802 | -6.1% |
| 2016/2 | 6,182 | +7.2% |
| 2015/2 | 5,768 | +8.1% |
| 2014/2 | 5,337 | +6.5% |
| 2013/2 | 5,010 | +17.3% |
| 2012/2 | 4,272 | - |