| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,984 | +2.1% |
| 2025/3 | 2,922 | +18.1% |
| 2024/3 | 2,475 | +36.1% |
| 2023/3 | 1,819 | +29.8% |
| 2022/3 | 1,401 | +1.5% |
| 2021/3 | 1,380 | -10.1% |
| 2020/3 | 1,535 | +4.6% |
| 2019/3 | 1,468 | +8.7% |
| 2018/3 | 1,351 | +7.1% |
| 2017/3 | 1,261 | +5.2% |
| 2016/3 | 1,199 | -0.4% |
| 2015/3 | 1,204 | +1.3% |
| 2014/3 | 1,188 | +6.4% |
| 2013/3 | 1,116 | -15.7% |
| 2012/3 | 1,323 | - |