| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,329 | -7.1% |
| 2025/3 | 6,810 | -1.6% |
| 2024/3 | 6,918 | -11.3% |
| 2023/3 | 7,799 | +46.9% |
| 2022/3 | 5,310 | -9.5% |
| 2021/3 | 5,867 | -6.0% |
| 2020/3 | 6,241 | -1.5% |
| 2019/3 | 6,338 | +8.3% |
| 2018/3 | 5,851 | +9.2% |
| 2017/3 | 5,358 | -11.7% |
| 2016/3 | 6,070 | -10.8% |
| 2015/3 | 6,802 | +2.6% |
| 2014/3 | 6,631 | +11.0% |
| 2013/3 | 5,976 | +11.7% |
| 2012/3 | 5,349 | - |