| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,846 | -12.3% |
| 2025/3 | 4,384 | +0.7% |
| 2024/3 | 4,354 | +32.4% |
| 2023/3 | 3,289 | +53.0% |
| 2022/3 | 2,150 | +14.7% |
| 2021/3 | 1,875 | +4.6% |
| 2020/3 | 1,792 | +4.9% |
| 2019/3 | 1,709 | -1.1% |
| 2018/3 | 1,728 | +4.7% |
| 2017/3 | 1,649 | +30.4% |
| 2016/3 | 1,264 | +100.4% |
| 2015/3 | 631 | +38.3% |
| 2014/3 | 456 | +59.3% |
| 2013/3 | 286 | -16.0% |
| 2012/3 | 341 | - |