| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,779 | +16.7% |
| 2025/3 | 7,520 | +11.3% |
| 2024/3 | 6,755 | +9.3% |
| 2023/3 | 6,181 | +9.4% |
| 2022/3 | 5,652 | -4.4% |
| 2021/3 | 5,911 | +1.5% |
| 2020/3 | 5,822 | -3.0% |
| 2019/3 | 6,002 | -1.1% |
| 2018/3 | 6,067 | -3.1% |
| 2017/3 | 6,261 | +2.3% |
| 2016/3 | 6,121 | +10.3% |
| 2015/3 | 5,549 | +0.5% |
| 2014/3 | 5,524 | +2.7% |
| 2013/3 | 5,382 | -2.0% |
| 2012/3 | 5,491 | - |