| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 33,936 | +1.8% |
| 2025/3 | 33,341 | +11.5% |
| 2024/3 | 29,908 | -4.7% |
| 2023/3 | 31,392 | +35.0% |
| 2022/3 | 23,252 | +20.4% |
| 2021/3 | 19,312 | +24.7% |
| 2020/3 | 15,490 | +27.6% |
| 2019/3 | 12,138 | +35.2% |
| 2018/3 | 8,980 | +26.3% |
| 2017/3 | 7,110 | +5.5% |
| 2016/3 | 6,739 | +9.2% |
| 2015/3 | 6,172 | +6.7% |
| 2014/3 | 5,782 | +10.8% |
| 2013/3 | 5,221 | +19.6% |
| 2012/3 | 4,366 | - |