| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,453 | +2.0% |
| 2025/3 | 2,405 | -6.1% |
| 2024/3 | 2,561 | +24.6% |
| 2023/3 | 2,055 | +71.1% |
| 2022/3 | 1,201 | +7.0% |
| 2021/3 | 1,122 | -77.3% |
| 2020/3 | 4,937 | -0.7% |
| 2019/3 | 4,970 | +23.9% |
| 2018/3 | 4,010 | +33.8% |
| 2017/3 | 2,997 | +21.4% |
| 2016/3 | 2,468 | +24.1% |
| 2015/3 | 1,988 | +11.2% |
| 2014/3 | 1,787 | +7.6% |
| 2013/3 | 1,661 | +10.8% |
| 2012/3 | 1,499 | - |