| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 10,063 | +15.7% |
| 2025/3 | 8,696 | -1.9% |
| 2024/3 | 8,868 | +11.2% |
| 2023/3 | 7,976 | +17.1% |
| 2022/3 | 6,809 | +41.0% |
| 2021/3 | 4,829 | -18.4% |
| 2020/3 | 5,922 | -4.2% |
| 2019/3 | 6,178 | +9.0% |
| 2018/3 | 5,669 | +22.4% |
| 2017/3 | 4,633 | -5.6% |
| 2016/3 | 4,907 | -12.5% |
| 2015/3 | 5,610 | +1.7% |
| 2014/3 | 5,516 | +25.7% |
| 2013/3 | 4,390 | +7.3% |
| 2012/3 | 4,091 | - |