| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,636 | -27.1% |
| 2025/3 | 2,245 | -2.8% |
| 2024/3 | 2,310 | -4.3% |
| 2023/3 | 2,414 | -12.0% |
| 2022/3 | 2,742 | +21.9% |
| 2021/3 | 2,249 | -3.0% |
| 2020/3 | 2,319 | -15.7% |
| 2019/3 | 2,750 | +4.8% |
| 2018/3 | 2,624 | +19.2% |
| 2017/3 | 2,201 | +35.2% |
| 2016/3 | 1,628 | +15.3% |
| 2015/3 | 1,412 | -8.5% |
| 2014/3 | 1,543 | +18.3% |
| 2013/3 | 1,304 | -12.5% |
| 2012/3 | 1,491 | - |