| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,563 | +45.3% |
| 2025/3 | 3,140 | +2.4% |
| 2024/3 | 3,066 | +3.1% |
| 2023/3 | 2,975 | +38.1% |
| 2022/3 | 2,154 | +13.3% |
| 2021/3 | 1,901 | +8.5% |
| 2020/3 | 1,752 | +15.5% |
| 2019/3 | 1,517 | +18.4% |
| 2018/3 | 1,281 | +11.8% |
| 2017/3 | 1,146 | +23.8% |
| 2016/3 | 925 | +35.0% |
| 2015/3 | 686 | +21.2% |
| 2014/3 | 565 | -27.2% |
| 2013/3 | 777 | +22.7% |
| 2012/3 | 633 | - |