| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 715 | -75.1% |
| 2025/3 | 2,875 | +2.1% |
| 2024/3 | 2,814 | +5.6% |
| 2023/3 | 2,666 | +5.8% |
| 2022/3 | 2,520 | +9.9% |
| 2021/3 | 2,293 | +0.5% |
| 2020/3 | 2,280 | -6.3% |
| 2019/3 | 2,435 | -14.9% |
| 2018/3 | 2,863 | +6.9% |
| 2017/3 | 2,679 | +13.1% |
| 2016/3 | 2,369 | +9.0% |
| 2015/3 | 2,174 | +58.1% |
| 2014/3 | 1,375 | +30.7% |
| 2013/3 | 1,052 | +9.2% |
| 2012/3 | 964 | - |