| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,324 | +10.0% |
| 2025/3 | 8,480 | +13.6% |
| 2024/3 | 7,464 | -26.3% |
| 2023/3 | 10,128 | -15.3% |
| 2022/3 | 11,964 | +11.6% |
| 2021/3 | 10,720 | -2.0% |
| 2020/3 | 10,934 | +10.0% |
| 2019/3 | 9,944 | -15.9% |
| 2018/3 | 11,825 | +36.9% |
| 2017/3 | 8,640 | -14.4% |
| 2016/3 | 10,100 | +29.2% |
| 2015/3 | 7,820 | +60.6% |
| 2014/3 | 4,869 | -35.3% |
| 2013/3 | 7,521 | +6.1% |
| 2012/3 | 7,086 | - |