| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,600 | -1.2% |
| 2025/3 | 9,716 | -4.5% |
| 2024/3 | 10,175 | +75.8% |
| 2023/3 | 5,787 | +3.4% |
| 2022/3 | 5,598 | +5.0% |
| 2021/3 | 5,332 | +18.2% |
| 2020/3 | 4,512 | +24.0% |
| 2019/3 | 3,640 | +22.6% |
| 2018/3 | 2,969 | +14.8% |
| 2017/3 | 2,587 | +9.5% |
| 2016/3 | 2,363 | +11.9% |
| 2015/3 | 2,112 | +25.0% |
| 2014/3 | 1,690 | +49.2% |
| 2013/3 | 1,132 | +25.6% |
| 2012/3 | 902 | - |