| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,347 | +7.0% |
| 2025/3 | 7,800 | +6.1% |
| 2024/3 | 7,351 | +20.0% |
| 2023/3 | 6,124 | +34.4% |
| 2022/3 | 4,557 | +9.2% |
| 2021/3 | 4,173 | -48.1% |
| 2020/3 | 8,045 | +1.0% |
| 2019/3 | 7,968 | +2.8% |
| 2018/3 | 7,754 | +1.4% |
| 2017/3 | 7,647 | +0.6% |
| 2016/3 | 7,601 | +5.1% |
| 2015/3 | 7,234 | +6.8% |
| 2014/3 | 6,773 | +3.1% |
| 2013/3 | 6,568 | +9.7% |
| 2012/3 | 5,987 | - |