| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,576 | +16.0% |
| 2025/3 | 3,082 | -5.5% |
| 2024/3 | 3,262 | +30.4% |
| 2023/3 | 2,502 | -12.6% |
| 2022/3 | 2,864 | -5.8% |
| 2021/3 | 3,040 | +25.6% |
| 2020/3 | 2,421 | -16.5% |
| 2019/3 | 2,898 | +2.9% |
| 2018/3 | 2,815 | +15.3% |
| 2017/3 | 2,441 | -13.9% |
| 2016/3 | 2,835 | -22.5% |
| 2015/3 | 3,657 | -5.2% |
| 2014/3 | 3,859 | +27.4% |
| 2013/3 | 3,029 | +12.7% |
| 2012/3 | 2,688 | - |