| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 22,753 | +49.7% |
| 2025/3 | 15,197 | -6.1% |
| 2024/3 | 16,180 | -10.3% |
| 2023/3 | 18,040 | +5.1% |
| 2022/3 | 17,159 | +5.3% |
| 2021/3 | 16,299 | +2.8% |
| 2020/3 | 15,857 | +6.1% |
| 2019/3 | 14,943 | +7.7% |
| 2018/3 | 13,881 | -5.0% |
| 2017/3 | 14,618 | +6.5% |
| 2016/3 | 13,730 | +13.1% |
| 2015/3 | 12,137 | -2.6% |
| 2014/3 | 12,460 | +65.4% |
| 2013/3 | 7,532 | -26.1% |
| 2012/3 | 10,197 | - |