| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,679 | +20.3% |
| 2025/3 | 2,228 | -34.7% |
| 2024/3 | 3,411 | +13.6% |
| 2023/3 | 3,003 | +10.4% |
| 2022/3 | 2,720 | +0.2% |
| 2021/3 | 2,715 | -8.1% |
| 2020/3 | 2,953 | -1.3% |
| 2019/3 | 2,991 | -12.8% |
| 2018/3 | 3,428 | -7.2% |
| 2017/3 | 3,696 | +6.9% |
| 2016/3 | 3,457 | -0.2% |
| 2015/3 | 3,465 | +12.6% |
| 2014/3 | 3,077 | +4.2% |
| 2013/3 | 2,952 | +26.1% |
| 2012/3 | 2,341 | - |