| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 23,790 | +7.1% |
| 2025/3 | 22,212 | +13.5% |
| 2024/3 | 19,572 | -2.2% |
| 2023/3 | 20,004 | +24.9% |
| 2022/3 | 16,011 | +20.2% |
| 2021/3 | 13,325 | +4.3% |
| 2020/3 | 12,779 | +7.3% |
| 2019/3 | 11,907 | +7.7% |
| 2018/3 | 11,059 | +7.5% |
| 2017/3 | 10,282 | +1.1% |
| 2016/3 | 10,171 | +17.1% |
| 2015/3 | 8,682 | +6.3% |
| 2014/3 | 8,168 | +23.0% |
| 2013/3 | 6,640 | +30.6% |
| 2012/3 | 5,084 | - |