| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,591 | +1.8% |
| 2025/3 | 5,490 | +18.1% |
| 2024/3 | 4,648 | +37.1% |
| 2023/3 | 3,390 | +40.8% |
| 2022/3 | 2,407 | +12.0% |
| 2021/3 | 2,150 | -27.3% |
| 2020/3 | 2,957 | -4.7% |
| 2019/3 | 3,102 | -0.5% |
| 2018/3 | 3,117 | +5.2% |
| 2017/3 | 2,964 | +6.3% |
| 2016/3 | 2,790 | +10.0% |
| 2015/3 | 2,535 | +18.4% |
| 2014/3 | 2,141 | +4.0% |
| 2013/3 | 2,060 | -1.9% |
| 2012/3 | 2,100 | - |