| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 854 | +37.8% |
| 2025/3 | 619 | +16.4% |
| 2024/3 | 532 | -14.2% |
| 2023/3 | 620 | -60.2% |
| 2022/3 | 1,557 | -14.8% |
| 2021/3 | 1,827 | -83.2% |
| 2020/3 | 10,866 | +35.9% |
| 2019/3 | 7,998 | +11.1% |
| 2018/3 | 7,199 | +2.9% |
| 2017/3 | 6,998 | -7.2% |
| 2016/3 | 7,539 | -4.6% |
| 2015/3 | 7,903 | -5.2% |
| 2014/3 | 8,336 | +2.8% |
| 2013/3 | 8,111 | +3.1% |
| 2012/3 | 7,868 | - |