| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 23,434 | -1.7% |
| 2025/3 | 23,840 | +2.2% |
| 2024/3 | 23,328 | +25.3% |
| 2023/3 | 18,617 | +26.8% |
| 2022/3 | 14,678 | -9.2% |
| 2021/3 | 16,170 | -0.9% |
| 2020/3 | 16,318 | +5.4% |
| 2019/3 | 15,489 | -2.2% |
| 2018/3 | 15,838 | -0.1% |
| 2017/3 | 15,848 | -17.2% |
| 2016/3 | 19,131 | +35.1% |
| 2015/3 | 14,156 | +44.0% |
| 2014/3 | 9,828 | +1.7% |
| 2013/3 | 9,662 | +16.2% |
| 2012/3 | 8,314 | - |