| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,621 | +7.3% |
| 2025/3 | 13,630 | +14.6% |
| 2024/3 | 11,890 | +28.1% |
| 2023/3 | 9,281 | +52.8% |
| 2022/3 | 6,076 | +0.8% |
| 2021/3 | 6,025 | -17.5% |
| 2020/3 | 7,299 | +9.0% |
| 2019/3 | 6,697 | +10.4% |
| 2018/3 | 6,068 | +1.5% |
| 2017/3 | 5,980 | +4.6% |
| 2016/3 | 5,714 | +1.3% |
| 2015/3 | 5,638 | +8.9% |
| 2014/3 | 5,176 | +8.7% |
| 2013/3 | 4,763 | -3.8% |
| 2012/3 | 4,951 | - |