| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 35,301 | +12.4% |
| 2025/3 | 31,412 | +43.9% |
| 2024/3 | 21,827 | +5.8% |
| 2023/3 | 20,623 | +3.0% |
| 2022/3 | 20,019 | -9.7% |
| 2021/3 | 22,168 | +1.2% |
| 2020/3 | 21,909 | +12.3% |
| 2019/3 | 19,501 | +14.5% |
| 2018/3 | 17,033 | +22.0% |
| 2017/3 | 13,962 | +15.5% |
| 2016/3 | 12,086 | +14.3% |
| 2015/3 | 10,577 | +5.3% |
| 2014/3 | 10,046 | +5.9% |
| 2013/3 | 9,482 | +3.5% |
| 2012/3 | 9,165 | - |