| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,992 | +69.6% |
| 2025/3 | 7,662 | +3.5% |
| 2024/3 | 7,402 | +7.7% |
| 2023/3 | 6,875 | +2.4% |
| 2022/3 | 6,716 | +14.0% |
| 2021/3 | 5,892 | -16.3% |
| 2020/3 | 7,041 | +19.1% |
| 2019/3 | 5,911 | +18.7% |
| 2018/3 | 4,978 | +40.8% |
| 2017/3 | 3,537 | -20.6% |
| 2016/3 | 4,457 | -6.6% |
| 2015/3 | 4,772 | +12.6% |
| 2014/3 | 4,237 | -4.5% |
| 2013/3 | 4,435 | -9.0% |
| 2012/3 | 4,876 | - |