| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,431 | -85.9% |
| 2025/3 | 10,175 | +8.8% |
| 2024/3 | 9,354 | +52.3% |
| 2023/3 | 6,142 | +49.4% |
| 2022/3 | 4,111 | +5.4% |
| 2021/3 | 3,902 | -26.6% |
| 2020/3 | 5,314 | -7.3% |
| 2019/3 | 5,735 | -0.5% |
| 2018/3 | 5,764 | +12.3% |
| 2017/3 | 5,133 | +7.6% |
| 2016/3 | 4,772 | -1.6% |
| 2015/3 | 4,851 | +4.5% |
| 2014/3 | 4,642 | +7.3% |
| 2013/3 | 4,326 | +9.7% |
| 2012/3 | 3,945 | - |