| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,143 | +23.3% |
| 2025/3 | 2,549 | +124.3% |
| 2024/3 | 1,136 | +41.2% |
| 2023/3 | 804 | +3.2% |
| 2022/3 | 780 | -8.0% |
| 2021/3 | 847 | -9.7% |
| 2020/3 | 938 | -23.2% |
| 2019/3 | 1,221 | +10.6% |
| 2018/3 | 1,104 | -31.8% |
| 2017/3 | 1,619 | -37.0% |
| 2016/3 | 2,571 | -23.1% |
| 2015/3 | 3,345 | +16.4% |
| 2014/3 | 2,874 | +71.6% |
| 2013/3 | 1,674 | +41.6% |
| 2012/3 | 1,182 | - |