| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,593 | +22.1% |
| 2025/3 | 6,221 | +13.5% |
| 2024/3 | 5,479 | +22.7% |
| 2023/3 | 4,463 | +6.5% |
| 2022/3 | 4,191 | +16.8% |
| 2021/3 | 3,589 | -16.5% |
| 2020/3 | 4,301 | +3.8% |
| 2019/3 | 4,143 | -4.4% |
| 2018/3 | 4,333 | +33.9% |
| 2017/3 | 3,236 | +15.8% |
| 2016/3 | 2,794 | -1.1% |
| 2015/3 | 2,825 | +26.8% |
| 2014/3 | 2,227 | +17.2% |
| 2013/3 | 1,899 | +21.1% |
| 2012/3 | 1,568 | - |