| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 665,594 | -5.2% |
| 2024/3 | 701,770 | +14.0% |
| 2023/3 | 615,421 | +32.2% |
| 2022/3 | 465,406 | +18.9% |
| 2021/3 | 391,496 | -12.8% |
| 2020/3 | 448,918 | +0.1% |
| 2019/3 | 448,381 | +3.5% |
| 2018/3 | 433,092 | +59.8% |
| 2017/3 | 270,969 | +11.7% |
| 2016/3 | 242,519 | -6.8% |
| 2015/3 | 260,237 | +26.4% |
| 2014/3 | 205,804 | +146.9% |
| 2013/3 | 83,367 | +1.7% |
| 2012/3 | 82,006 | - |