| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,278 | +33.7% |
| 2025/3 | 6,192 | +9.1% |
| 2024/3 | 5,674 | -37.6% |
| 2023/3 | 9,089 | +38.6% |
| 2022/3 | 6,558 | +96.7% |
| 2021/3 | 3,333 | +8.2% |
| 2020/3 | 3,080 | +7.0% |
| 2019/3 | 2,878 | +32.9% |
| 2018/3 | 2,166 | +16.4% |
| 2017/3 | 1,860 | +24.4% |
| 2016/3 | 1,494 | -17.0% |
| 2015/3 | 1,801 | -2.1% |
| 2014/3 | 1,839 | +13.8% |
| 2013/3 | 1,616 | +35.2% |
| 2012/3 | 1,195 | - |