| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,539 | +12.3% |
| 2025/3 | 2,262 | +10.0% |
| 2024/3 | 2,056 | +20.4% |
| 2023/3 | 1,707 | +67.3% |
| 2022/3 | 1,020 | +40.0% |
| 2021/3 | 729 | -63.1% |
| 2020/3 | 1,974 | -4.1% |
| 2019/3 | 2,058 | +4.4% |
| 2018/3 | 1,972 | +11.7% |
| 2017/3 | 1,765 | -1.4% |
| 2016/3 | 1,791 | +4.5% |
| 2015/3 | 1,713 | +9.1% |
| 2014/3 | 1,570 | +5.8% |
| 2013/3 | 1,484 | +5.1% |
| 2012/3 | 1,412 | - |