| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,638 | -6.2% |
| 2025/3 | 9,213 | +23.7% |
| 2024/3 | 7,448 | -5.7% |
| 2023/3 | 7,900 | -7.1% |
| 2022/3 | 8,506 | -11.3% |
| 2021/3 | 9,591 | -2.8% |
| 2020/3 | 9,867 | +5.8% |
| 2019/3 | 9,324 | +9.7% |
| 2018/3 | 8,499 | +21.6% |
| 2017/3 | 6,987 | -7.2% |
| 2016/3 | 7,531 | +2.6% |
| 2015/3 | 7,340 | +12.4% |
| 2014/3 | 6,531 | +7.3% |
| 2013/3 | 6,085 | -7.9% |
| 2012/3 | 6,606 | - |