| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,306 | -5.1% |
| 2025/3 | 6,647 | +37.0% |
| 2024/3 | 4,853 | -27.1% |
| 2023/3 | 6,662 | -10.4% |
| 2022/3 | 7,433 | +11.8% |
| 2021/3 | 6,650 | +0.5% |
| 2020/3 | 6,615 | -24.1% |
| 2019/3 | 8,715 | -5.9% |
| 2018/3 | 9,261 | +14.5% |
| 2017/3 | 8,089 | +31.0% |
| 2016/3 | 6,177 | -2.7% |
| 2015/3 | 6,350 | +16.4% |
| 2014/3 | 5,456 | +1.7% |
| 2013/3 | 5,364 | -10.1% |
| 2012/3 | 5,968 | - |