| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,266 | +6.1% |
| 2025/3 | 7,790 | +7.4% |
| 2024/3 | 7,251 | -21.1% |
| 2023/3 | 9,190 | +8.0% |
| 2022/3 | 8,509 | +34.4% |
| 2021/3 | 6,332 | -7.3% |
| 2020/3 | 6,828 | -7.8% |
| 2019/3 | 7,401 | -1.8% |
| 2018/3 | 7,540 | -32.3% |
| 2017/3 | 11,134 | -8.8% |
| 2016/3 | 12,208 | -12.3% |
| 2015/3 | 13,925 | +2.1% |
| 2014/3 | 13,634 | +27.7% |
| 2013/3 | 10,674 | +0.6% |
| 2012/3 | 10,612 | - |