| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,029 | +5.2% |
| 2025/3 | 13,337 | +38.4% |
| 2024/3 | 9,637 | +6.3% |
| 2023/3 | 9,064 | -10.6% |
| 2022/3 | 10,142 | +7.5% |
| 2021/3 | 9,438 | -18.1% |
| 2020/3 | 11,518 | -4.3% |
| 2019/3 | 12,036 | -11.8% |
| 2018/3 | 13,640 | +9.2% |
| 2017/3 | 12,492 | +3.5% |
| 2016/3 | 12,069 | +13.6% |
| 2015/3 | 10,621 | -0.1% |
| 2014/3 | 10,628 | +1.5% |
| 2013/3 | 10,471 | -11.7% |
| 2012/3 | 11,854 | - |