| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,513 | +20.9% |
| 2025/3 | 2,905 | -20.8% |
| 2024/3 | 3,670 | -23.1% |
| 2023/3 | 4,770 | +3.0% |
| 2022/3 | 4,630 | +1.4% |
| 2021/3 | 4,566 | +16.3% |
| 2020/3 | 3,925 | +20.2% |
| 2019/3 | 3,265 | +16.2% |
| 2018/3 | 2,808 | +17.1% |
| 2017/3 | 2,397 | +22.7% |
| 2016/3 | 1,953 | +23.4% |
| 2015/3 | 1,583 | +56.6% |
| 2014/3 | 1,011 | +69.5% |
| 2013/3 | 596 | +10.8% |
| 2012/3 | 538 | - |