| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,800 | +11.4% |
| 2025/3 | 7,004 | -3.5% |
| 2024/3 | 7,261 | +21.5% |
| 2023/3 | 5,976 | +30.5% |
| 2022/3 | 4,578 | -20.3% |
| 2021/3 | 5,743 | -10.0% |
| 2020/3 | 6,379 | +18.0% |
| 2019/3 | 5,407 | +23.9% |
| 2018/3 | 4,365 | -13.9% |
| 2017/3 | 5,072 | -6.5% |
| 2016/3 | 5,425 | +21.4% |
| 2015/3 | 4,468 | -7.7% |
| 2014/3 | 4,843 | -26.6% |
| 2013/3 | 6,596 | +26.6% |
| 2012/3 | 5,208 | - |