| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,232 | -6.9% |
| 2025/3 | 8,845 | +9.2% |
| 2024/3 | 8,097 | +34.3% |
| 2023/3 | 6,028 | +5.0% |
| 2022/3 | 5,743 | -3.2% |
| 2021/3 | 5,936 | -0.9% |
| 2020/3 | 5,988 | +0.3% |
| 2019/3 | 5,968 | +6.7% |
| 2018/3 | 5,591 | +0.5% |
| 2017/3 | 5,562 | -1.9% |
| 2016/3 | 5,669 | +4.7% |
| 2015/3 | 5,415 | +2.9% |
| 2014/3 | 5,264 | +1.5% |
| 2013/3 | 5,189 | -1.2% |
| 2012/3 | 5,253 | - |