| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,796 | +4.1% |
| 2025/3 | 11,336 | +11.0% |
| 2024/3 | 10,217 | +15.9% |
| 2023/3 | 8,816 | +21.9% |
| 2022/3 | 7,232 | +16.1% |
| 2021/3 | 6,231 | -13.0% |
| 2020/3 | 7,161 | +13.9% |
| 2019/3 | 6,286 | +92.7% |
| 2018/3 | 3,262 | -0.8% |
| 2017/3 | 3,289 | +36.9% |
| 2016/3 | 2,403 | +44.1% |
| 2015/3 | 1,667 | +25.1% |
| 2014/3 | 1,332 | +14.8% |
| 2013/3 | 1,160 | +39.5% |
| 2012/3 | 831 | - |