| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,434 | +15.6% |
| 2025/3 | 2,971 | +25.4% |
| 2024/3 | 2,370 | -16.4% |
| 2023/3 | 2,834 | -10.5% |
| 2022/3 | 3,168 | +13.3% |
| 2021/3 | 2,795 | -10.6% |
| 2020/3 | 3,126 | +3.4% |
| 2019/3 | 3,024 | -13.9% |
| 2018/3 | 3,513 | -27.4% |
| 2017/3 | 4,841 | +57.7% |
| 2016/3 | 3,070 | +3.8% |
| 2015/3 | 2,958 | -11.5% |
| 2014/3 | 3,343 | -5.5% |
| 2013/3 | 3,537 | -11.8% |
| 2012/3 | 4,009 | - |