| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,327 | -24.8% |
| 2025/3 | 3,094 | +24.0% |
| 2024/3 | 2,496 | -6.0% |
| 2023/3 | 2,655 | +0.8% |
| 2022/3 | 2,634 | +13.7% |
| 2021/3 | 2,317 | -36.8% |
| 2020/3 | 3,666 | +8.7% |
| 2019/3 | 3,373 | +10.0% |
| 2018/3 | 3,065 | +7.8% |
| 2017/3 | 2,844 | -14.7% |
| 2016/3 | 3,333 | +16.9% |
| 2015/3 | 2,852 | -5.6% |
| 2014/3 | 3,021 | +4.9% |
| 2013/3 | 2,881 | +3.6% |
| 2012/3 | 2,782 | - |