| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 18,130 | +13.8% |
| 2025/3 | 15,935 | -0.8% |
| 2024/3 | 16,063 | -5.4% |
| 2023/3 | 16,973 | +0.8% |
| 2022/3 | 16,833 | -12.8% |
| 2021/3 | 19,313 | +42.3% |
| 2020/3 | 13,570 | +1.9% |
| 2019/3 | 13,323 | +2.7% |
| 2018/3 | 12,977 | +18.4% |
| 2017/3 | 10,960 | +20.0% |
| 2016/3 | 9,136 | +21.9% |
| 2015/3 | 7,494 | -0.2% |
| 2014/3 | 7,511 | +56.1% |
| 2013/3 | 4,812 | +41.8% |
| 2012/3 | 3,394 | - |