| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,013 | +9.1% |
| 2025/3 | 1,844 | +11.6% |
| 2024/3 | 1,652 | +20.1% |
| 2023/3 | 1,376 | +101.5% |
| 2022/3 | 683 | +41.4% |
| 2021/3 | 483 | -65.8% |
| 2020/3 | 1,411 | -5.1% |
| 2019/3 | 1,487 | +7.5% |
| 2018/3 | 1,383 | +7.3% |
| 2017/3 | 1,289 | -3.6% |
| 2016/3 | 1,337 | -0.6% |
| 2015/3 | 1,345 | +2.7% |
| 2014/3 | 1,309 | +5.7% |
| 2013/3 | 1,239 | +2.8% |
| 2012/3 | 1,205 | - |