| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 82,707 | +422.1% |
| 2025/3 | 15,842 | +7.8% |
| 2024/3 | 14,697 | -4.5% |
| 2023/3 | 15,390 | +3.4% |
| 2022/3 | 14,885 | +8.1% |
| 2021/3 | 13,768 | -22.9% |
| 2020/3 | 17,867 | -5.0% |
| 2019/3 | 18,799 | -5.8% |
| 2018/3 | 19,967 | -6.4% |
| 2017/3 | 21,332 | -4.7% |
| 2016/3 | 22,384 | -5.5% |
| 2015/3 | 23,697 | +1.9% |
| 2014/3 | 23,256 | +10.0% |
| 2013/3 | 21,149 | +22.8% |
| 2012/3 | 17,219 | - |