| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 16,282 | +12.0% |
| 2025/3 | 14,544 | +14.2% |
| 2024/3 | 12,739 | +8.3% |
| 2023/3 | 11,760 | +11.2% |
| 2022/3 | 10,572 | +14.7% |
| 2021/3 | 9,214 | -1.9% |
| 2020/3 | 9,394 | +3.8% |
| 2019/3 | 9,047 | +2.8% |
| 2018/3 | 8,798 | +4.9% |
| 2017/3 | 8,390 | +1.1% |
| 2016/3 | 8,298 | +5.5% |
| 2015/3 | 7,865 | +3.7% |
| 2014/3 | 7,583 | +3.4% |
| 2013/3 | 7,331 | +9.3% |
| 2012/3 | 6,709 | - |