| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,683 | +76.9% |
| 2025/3 | 2,082 | -2.1% |
| 2024/3 | 2,127 | -1.4% |
| 2023/3 | 2,157 | +10.9% |
| 2022/3 | 1,945 | -15.7% |
| 2021/3 | 2,309 | -13.4% |
| 2020/3 | 2,668 | +6.6% |
| 2019/3 | 2,503 | +5.6% |
| 2018/3 | 2,369 | -8.5% |
| 2017/3 | 2,590 | +40.8% |
| 2016/3 | 1,839 | -38.9% |
| 2015/3 | 3,010 | -5.1% |
| 2014/3 | 3,171 | +1.6% |
| 2013/3 | 3,122 | +7.3% |
| 2012/3 | 2,910 | - |