| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,997 | +1.7% |
| 2025/3 | 11,800 | +4.7% |
| 2024/3 | 11,266 | -9.9% |
| 2023/3 | 12,501 | +0.7% |
| 2022/3 | 12,409 | -4.3% |
| 2021/3 | 12,970 | +53.6% |
| 2020/3 | 8,443 | +24.5% |
| 2019/3 | 6,781 | +11.1% |
| 2018/3 | 6,102 | +10.5% |
| 2017/3 | 5,522 | +11.4% |
| 2016/3 | 4,955 | +1.9% |
| 2015/3 | 4,864 | +6.8% |
| 2014/3 | 4,553 | -11.0% |
| 2013/3 | 5,117 | -3.3% |
| 2012/3 | 5,291 | - |