| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,192 | +17.3% |
| 2025/3 | 5,278 | +23.6% |
| 2024/3 | 4,270 | +10.3% |
| 2023/3 | 3,873 | +30.0% |
| 2022/3 | 2,979 | +4.6% |
| 2021/3 | 2,848 | +4.2% |
| 2020/3 | 2,734 | +6.6% |
| 2019/3 | 2,564 | +13.5% |
| 2018/3 | 2,259 | +3.1% |
| 2017/3 | 2,192 | +4.7% |
| 2016/3 | 2,093 | +10.5% |
| 2015/3 | 1,894 | +27.9% |
| 2014/3 | 1,481 | +11.6% |
| 2013/3 | 1,327 | +9.9% |
| 2012/3 | 1,207 | - |