| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,547 | +38.7% |
| 2025/3 | 12,655 | +29.4% |
| 2024/3 | 9,779 | -9.5% |
| 2023/3 | 10,800 | +2.6% |
| 2022/3 | 10,529 | -11.1% |
| 2021/3 | 11,841 | +16.7% |
| 2020/3 | 10,150 | -5.3% |
| 2019/3 | 10,720 | -18.7% |
| 2018/3 | 13,193 | +57.3% |
| 2017/3 | 8,389 | +28.4% |
| 2016/3 | 6,534 | -10.5% |
| 2015/3 | 7,298 | +4.4% |
| 2014/3 | 6,989 | -17.7% |
| 2013/3 | 8,491 | +18.1% |
| 2012/3 | 7,188 | - |