| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,768 | +4.1% |
| 2025/3 | 4,582 | -2.0% |
| 2024/3 | 4,675 | +1.3% |
| 2023/3 | 4,615 | +75.6% |
| 2022/3 | 2,628 | -32.1% |
| 2021/3 | 3,868 | -53.7% |
| 2020/3 | 8,362 | -2.6% |
| 2019/3 | 8,587 | +0.5% |
| 2018/3 | 8,541 | -3.1% |
| 2017/3 | 8,814 | -9.6% |
| 2016/3 | 9,750 | -4.5% |
| 2015/3 | 10,208 | -10.9% |
| 2014/3 | 11,454 | -6.2% |
| 2013/3 | 12,207 | -6.4% |
| 2012/3 | 13,035 | - |