| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,322 | +65.8% |
| 2025/3 | 2,607 | -10.7% |
| 2024/3 | 2,919 | +16.9% |
| 2023/3 | 2,496 | +8.5% |
| 2022/3 | 2,301 | +13.7% |
| 2021/3 | 2,024 | -5.8% |
| 2020/3 | 2,149 | -7.2% |
| 2019/3 | 2,315 | +4.0% |
| 2018/3 | 2,225 | -8.3% |
| 2017/3 | 2,426 | +5.9% |
| 2016/3 | 2,292 | +11.9% |
| 2015/3 | 2,048 | +11.0% |
| 2014/3 | 1,845 | -3.1% |
| 2013/3 | 1,904 | +12.7% |
| 2012/3 | 1,689 | - |