| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,370 | +5.2% |
| 2025/3 | 2,254 | -2.9% |
| 2024/3 | 2,320 | +16.5% |
| 2023/3 | 1,991 | -5.8% |
| 2022/3 | 2,114 | -4.3% |
| 2021/3 | 2,208 | -11.1% |
| 2020/3 | 2,484 | -32.5% |
| 2019/3 | 3,679 | +7.8% |
| 2018/3 | 3,412 | +0.4% |
| 2017/3 | 3,397 | +55.8% |
| 2016/3 | 2,180 | +253.4% |
| 2015/3 | 616 | +60.1% |
| 2014/3 | 385 | +229.5% |
| 2013/3 | 116 | -65.0% |
| 2012/3 | 333 | - |