| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,721 | +15.2% |
| 2025/3 | 1,494 | -6.5% |
| 2024/3 | 1,598 | +53.4% |
| 2023/3 | 1,042 | +2.1% |
| 2022/3 | 1,021 | -24.0% |
| 2021/3 | 1,344 | -10.1% |
| 2020/3 | 1,494 | +0.8% |
| 2019/3 | 1,482 | +16.9% |
| 2018/3 | 1,267 | +27.3% |
| 2017/3 | 995 | +16.0% |
| 2016/3 | 858 | -33.1% |
| 2015/3 | 1,283 | -4.4% |
| 2014/3 | 1,343 | +5.4% |
| 2013/3 | 1,273 | +26.3% |
| 2012/3 | 1,008 | - |