| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,233 | -25.0% |
| 2025/3 | 2,979 | +22.7% |
| 2024/3 | 2,427 | -17.8% |
| 2023/3 | 2,953 | +32.2% |
| 2022/3 | 2,235 | +73.7% |
| 2021/3 | 1,286 | +7.2% |
| 2020/3 | 1,199 | +10.2% |
| 2019/3 | 1,088 | +17.5% |
| 2018/3 | 926 | -26.4% |
| 2017/3 | 1,257 | +18.0% |
| 2016/3 | 1,066 | +88.1% |
| 2015/3 | 567 | +23.0% |
| 2014/3 | 460 | +9.7% |
| 2013/3 | 420 | +32.7% |
| 2012/3 | 316 | - |