| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,152 | +12.9% |
| 2025/3 | 2,791 | +14.3% |
| 2024/3 | 2,443 | +17.0% |
| 2023/3 | 2,087 | +168.8% |
| 2022/3 | 776 | -9.8% |
| 2021/3 | 861 | -78.4% |
| 2020/3 | 3,978 | -19.2% |
| 2019/3 | 4,920 | -15.8% |
| 2018/3 | 5,840 | -7.9% |
| 2017/3 | 6,341 | +7.1% |
| 2016/3 | 5,923 | +18.8% |
| 2015/3 | 4,985 | +18.7% |
| 2014/3 | 4,199 | +6.3% |
| 2013/3 | 3,950 | +22.0% |
| 2012/3 | 3,237 | - |