| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/3 | 7,107 | +54.1% |
| 2023/3 | 4,611 | +13.6% |
| 2022/3 | 4,060 | -0.5% |
| 2021/3 | 4,082 | +0.4% |
| 2020/3 | 4,068 | +6.7% |
| 2019/3 | 3,813 | +17.0% |
| 2018/3 | 3,259 | +9.0% |
| 2017/3 | 2,991 | -0.5% |
| 2016/3 | 3,006 | +3.8% |
| 2015/3 | 2,895 | +14.8% |
| 2014/3 | 2,522 | +3.9% |
| 2013/3 | 2,428 | -6.5% |
| 2012/3 | 2,596 | +1.8% |
| 2011/3 | 2,551 | -7.5% |
| 2010/3 | 2,759 | - |