| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 27,987 | +49.3% |
| 2025/3 | 18,741 | +17.3% |
| 2024/3 | 15,975 | -10.3% |
| 2023/3 | 17,805 | +2.9% |
| 2022/3 | 17,306 | +7.5% |
| 2021/3 | 16,098 | +8.3% |
| 2020/3 | 14,870 | +5.5% |
| 2019/3 | 14,088 | +3.6% |
| 2018/3 | 13,598 | -8.1% |
| 2017/3 | 14,800 | +4.0% |
| 2016/3 | 14,227 | +9.9% |
| 2015/3 | 12,942 | +2.9% |
| 2014/3 | 12,581 | -9.0% |
| 2013/3 | 13,824 | +0.1% |
| 2012/3 | 13,804 | - |