| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 13,174 | +1.3% |
| 2025/3 | 13,005 | -0.6% |
| 2024/3 | 13,083 | +14.5% |
| 2023/3 | 11,430 | -9.1% |
| 2022/3 | 12,577 | +13.9% |
| 2021/3 | 11,046 | -0.0% |
| 2020/3 | 11,047 | +27.3% |
| 2019/3 | 8,675 | +140.9% |
| 2018/3 | 3,601 | +56.4% |
| 2017/3 | 2,303 | +0.6% |
| 2016/3 | 2,290 | +16.9% |
| 2015/3 | 1,958 | +21.1% |
| 2014/3 | 1,617 | +129.7% |
| 2013/3 | 704 | +15.8% |
| 2012/3 | 607 | - |