| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,342 | +5.6% |
| 2025/3 | 11,687 | -2.5% |
| 2024/3 | 11,982 | +3.7% |
| 2023/3 | 11,549 | +10.6% |
| 2022/3 | 10,441 | +3.8% |
| 2021/3 | 10,061 | -0.8% |
| 2020/3 | 10,138 | +7.6% |
| 2019/3 | 9,423 | +33.5% |
| 2018/3 | 7,057 | +1.7% |
| 2017/3 | 6,941 | -3.6% |
| 2016/3 | 7,199 | +1.0% |
| 2015/3 | 7,126 | +69.5% |
| 2014/3 | 4,204 | +6.9% |
| 2013/3 | 3,931 | +2.3% |
| 2012/3 | 3,841 | - |