| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,441 | +127.2% |
| 2025/3 | 634 | -58.9% |
| 2024/3 | 1,544 | +13.5% |
| 2023/3 | 1,360 | +17.7% |
| 2022/3 | 1,155 | +6.9% |
| 2021/3 | 1,081 | +84.0% |
| 2020/3 | 587 | -45.8% |
| 2019/3 | 1,084 | +3.7% |
| 2018/3 | 1,045 | -20.0% |
| 2017/3 | 1,306 | -34.6% |
| 2016/3 | 1,997 | +78.3% |
| 2015/3 | 1,120 | -23.0% |
| 2014/3 | 1,454 | -19.0% |
| 2013/3 | 1,795 | -14.5% |
| 2012/3 | 2,100 | - |