| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 18,073 | +43.3% |
| 2025/3 | 12,611 | +10.4% |
| 2024/3 | 11,420 | -29.7% |
| 2023/3 | 16,255 | -13.1% |
| 2022/3 | 18,714 | +12.6% |
| 2021/3 | 16,622 | +28.2% |
| 2020/3 | 12,970 | +24.9% |
| 2019/3 | 10,381 | -2.7% |
| 2018/3 | 10,668 | +29.6% |
| 2017/3 | 8,230 | -2.4% |
| 2016/3 | 8,429 | -11.8% |
| 2015/3 | 9,556 | +4.0% |
| 2014/3 | 9,190 | -7.8% |
| 2013/3 | 9,972 | +2.6% |
| 2012/3 | 9,721 | - |