| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 26,711 | +17.4% |
| 2025/3 | 22,761 | +2.6% |
| 2024/3 | 22,178 | +34.8% |
| 2023/3 | 16,451 | +12.3% |
| 2022/3 | 14,645 | -4.4% |
| 2021/3 | 15,315 | +12.8% |
| 2020/3 | 13,576 | +1.3% |
| 2019/3 | 13,400 | +2.2% |
| 2018/3 | 13,110 | +21.4% |
| 2017/3 | 10,795 | +18.2% |
| 2016/3 | 9,130 | +7.6% |
| 2015/3 | 8,481 | +9.4% |
| 2014/3 | 7,751 | +14.5% |
| 2013/3 | 6,767 | +10.6% |
| 2012/3 | 6,119 | - |