| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,709 | -23.8% |
| 2025/3 | 2,243 | -21.4% |
| 2024/3 | 2,853 | -11.5% |
| 2023/3 | 3,223 | +8.2% |
| 2022/3 | 2,979 | +13.5% |
| 2021/3 | 2,625 | -17.2% |
| 2020/3 | 3,169 | -2.9% |
| 2019/3 | 3,263 | -7.0% |
| 2018/3 | 3,509 | -10.5% |
| 2017/3 | 3,920 | +6.3% |
| 2016/3 | 3,689 | +8.3% |
| 2015/3 | 3,407 | -10.6% |
| 2014/3 | 3,811 | -3.5% |
| 2013/3 | 3,950 | +14.4% |
| 2012/3 | 3,453 | - |