| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/10 | 3,383 | -23.9% |
| 2024/10 | 4,446 | +189.1% |
| 2023/10 | 1,538 | -43.5% |
| 2023/3 | 4,352 | +60.0% |
| 2022/3 | 2,720 | +66.4% |
| 2021/3 | 1,635 | -33.2% |
| 2020/3 | 2,449 | +26.5% |
| 2019/3 | 1,935 | +7.9% |
| 2018/3 | 1,794 | -29.8% |
| 2017/3 | 2,556 | -25.3% |
| 2016/3 | 3,423 | +28.2% |
| 2015/3 | 2,671 | -31.0% |
| 2014/3 | 3,869 | +2.8% |
| 2013/3 | 3,763 | +5.0% |
| 2012/3 | 3,582 | - |