| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,674 | +18.1% |
| 2025/3 | 10,731 | -2.5% |
| 2024/3 | 11,006 | +2.6% |
| 2023/3 | 10,725 | +4.6% |
| 2022/3 | 10,254 | +30.0% |
| 2021/3 | 7,886 | -10.1% |
| 2020/3 | 8,770 | +7.4% |
| 2019/3 | 8,168 | +13.8% |
| 2018/3 | 7,180 | +8.7% |
| 2017/3 | 6,607 | +11.4% |
| 2016/3 | 5,929 | +4.0% |
| 2015/3 | 5,701 | -4.4% |
| 2014/3 | 5,960 | +11.8% |
| 2013/3 | 5,332 | -5.8% |
| 2012/3 | 5,659 | - |