| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,433 | -21.0% |
| 2025/3 | 3,078 | +2.0% |
| 2024/3 | 3,016 | +29.9% |
| 2023/3 | 2,322 | +39.2% |
| 2022/3 | 1,667 | +65.2% |
| 2021/3 | 1,009 | -24.0% |
| 2020/3 | 1,328 | +22.2% |
| 2019/3 | 1,086 | +11.6% |
| 2018/3 | 973 | +40.2% |
| 2017/3 | 694 | -5.4% |
| 2016/3 | 733 | +58.1% |
| 2015/3 | 464 | +30.6% |
| 2014/3 | 355 | -50.3% |
| 2013/3 | 714 | -31.6% |
| 2012/3 | 1,044 | - |