| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,406 | +24.4% |
| 2025/3 | 4,347 | +16.6% |
| 2024/3 | 3,727 | +12.1% |
| 2023/3 | 3,326 | +85.0% |
| 2022/3 | 1,797 | +48.5% |
| 2021/3 | 1,210 | +48.5% |
| 2020/3 | 815 | -18.9% |
| 2019/3 | 1,005 | +11.9% |
| 2018/3 | 897 | -13.1% |
| 2017/3 | 1,032 | +39.8% |
| 2016/3 | 739 | -14.8% |
| 2015/3 | 867 | +8.4% |
| 2014/3 | 800 | -38.9% |
| 2013/3 | 1,309 | +7.0% |
| 2012/3 | 1,223 | - |