| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,907 | +27.2% |
| 2025/3 | 7,789 | +0.7% |
| 2024/3 | 7,738 | -10.6% |
| 2023/3 | 8,660 | +3.3% |
| 2022/3 | 8,383 | -5.8% |
| 2021/3 | 8,896 | -18.5% |
| 2020/3 | 10,917 | +1.6% |
| 2019/3 | 10,740 | -1.5% |
| 2018/3 | 10,901 | +0.7% |
| 2017/3 | 10,830 | -3.2% |
| 2016/3 | 11,183 | +4.2% |
| 2015/3 | 10,736 | +2.8% |
| 2014/3 | 10,448 | +4.0% |
| 2013/3 | 10,047 | +5.4% |
| 2012/3 | 9,532 | - |