| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/11 | 3,220 | -30.8% |
| 2025/3 | 4,770 | +2.4% |
| 2024/3 | 4,656 | +14.9% |
| 2023/3 | 4,054 | +87.6% |
| 2022/3 | 2,161 | -21.9% |
| 2021/3 | 2,767 | -55.0% |
| 2020/3 | 6,148 | -7.7% |
| 2019/3 | 6,660 | -2.3% |
| 2018/3 | 6,815 | -6.5% |
| 2017/3 | 7,293 | -11.3% |
| 2016/3 | 8,224 | -3.8% |
| 2015/3 | 8,551 | +4.2% |
| 2014/3 | 8,209 | +9.4% |
| 2013/3 | 7,506 | +10.5% |
| 2012/3 | 6,795 | - |