| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 199 | -98.3% |
| 2025/3 | 11,468 | -4.3% |
| 2024/3 | 11,982 | +7.6% |
| 2023/3 | 11,139 | -1.1% |
| 2022/3 | 11,265 | -3.9% |
| 2021/3 | 11,720 | -1.9% |
| 2020/3 | 11,950 | -6.5% |
| 2019/3 | 12,775 | -1.1% |
| 2018/3 | 12,920 | -3.0% |
| 2017/3 | 13,327 | -6.5% |
| 2016/3 | 14,258 | -0.0% |
| 2015/3 | 14,259 | -6.4% |
| 2014/3 | 15,240 | +5644.4% |
| 2013/3 | 265 | -7.8% |
| 2012/3 | 288 | - |