| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,306 | +6.6% |
| 2025/3 | 16,237 | +8.1% |
| 2024/3 | 15,019 | +15.7% |
| 2023/3 | 12,981 | -3.0% |
| 2022/3 | 13,382 | +0.6% |
| 2021/3 | 13,309 | -6.7% |
| 2020/3 | 14,266 | +24.7% |
| 2019/3 | 11,439 | +16.9% |
| 2018/3 | 9,786 | +4.5% |
| 2017/3 | 9,360 | +10.9% |
| 2016/3 | 8,441 | +3.3% |
| 2015/3 | 8,168 | -22.0% |
| 2014/3 | 10,475 | +38.7% |
| 2013/3 | 7,551 | +10.9% |
| 2012/3 | 6,805 | - |