| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,643 | +25.3% |
| 2025/3 | 6,099 | -17.3% |
| 2024/3 | 7,375 | +2.2% |
| 2023/3 | 7,215 | -34.0% |
| 2022/3 | 10,933 | +5.4% |
| 2021/3 | 10,370 | -1.0% |
| 2020/3 | 10,471 | -7.0% |
| 2019/3 | 11,262 | -7.8% |
| 2018/3 | 12,218 | +9.0% |
| 2017/3 | 11,208 | +6.2% |
| 2016/3 | 10,553 | +68.2% |
| 2015/3 | 6,274 | +50.4% |
| 2014/3 | 4,172 | -10.9% |
| 2013/3 | 4,680 | -8.8% |
| 2012/3 | 5,133 | - |