| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,895 | +10.3% |
| 2025/3 | 7,158 | +6.4% |
| 2024/3 | 6,728 | -2.5% |
| 2023/3 | 6,901 | +20.2% |
| 2022/3 | 5,740 | +20.4% |
| 2021/3 | 4,768 | -28.7% |
| 2020/3 | 6,690 | -10.5% |
| 2019/3 | 7,473 | +2.0% |
| 2018/3 | 7,325 | -9.3% |
| 2017/3 | 8,072 | -13.5% |
| 2016/3 | 9,336 | +18.5% |
| 2015/3 | 7,878 | +11.7% |
| 2014/3 | 7,054 | +26.3% |
| 2013/3 | 5,586 | -6.9% |
| 2012/3 | 6,003 | - |