| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,213 | +5.4% |
| 2025/3 | 7,789 | +1.4% |
| 2024/3 | 7,681 | +4.2% |
| 2023/3 | 7,371 | -1.8% |
| 2022/3 | 7,506 | -28.4% |
| 2021/3 | 10,482 | -21.0% |
| 2020/3 | 13,276 | +44.0% |
| 2019/3 | 9,216 | +15.6% |
| 2018/3 | 7,971 | +25.2% |
| 2017/3 | 6,366 | +26.1% |
| 2016/3 | 5,047 | +38.5% |
| 2015/3 | 3,643 | +35.4% |
| 2014/3 | 2,691 | +59.3% |
| 2013/3 | 1,689 | +56.3% |
| 2012/3 | 1,080 | - |