| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,691 | +13.5% |
| 2025/3 | 8,537 | +6.5% |
| 2024/3 | 8,016 | +9.3% |
| 2023/3 | 7,334 | +39.8% |
| 2022/3 | 5,247 | +12.7% |
| 2021/3 | 4,655 | -48.8% |
| 2020/3 | 9,092 | -13.5% |
| 2019/3 | 10,513 | 0.0% |
| 2018/3 | 10,511 | -1.2% |
| 2017/3 | 10,641 | -5.7% |
| 2016/3 | 11,290 | -1.3% |
| 2015/3 | 11,437 | -5.0% |
| 2014/3 | 12,039 | -1.4% |
| 2013/3 | 12,213 | +5.0% |
| 2012/3 | 11,635 | - |