| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,059 | +7.9% |
| 2025/3 | 11,172 | +19.4% |
| 2024/3 | 9,354 | -6.7% |
| 2023/3 | 10,029 | -4.0% |
| 2022/3 | 10,449 | +41.9% |
| 2021/3 | 7,362 | +0.3% |
| 2020/3 | 7,339 | -2.9% |
| 2019/3 | 7,558 | -3.4% |
| 2018/3 | 7,826 | +22.1% |
| 2017/3 | 6,411 | +52.5% |
| 2016/3 | 4,205 | +5.5% |
| 2015/3 | 3,986 | +6.0% |
| 2014/3 | 3,761 | +10.3% |
| 2013/3 | 3,410 | +12.0% |
| 2012/3 | 3,045 | - |