| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,193 | +70.0% |
| 2025/3 | 1,877 | 0.0% |
| 2024/3 | 1,877 | -18.7% |
| 2023/3 | 2,308 | +4.1% |
| 2022/3 | 2,217 | +11.4% |
| 2021/3 | 1,989 | -17.0% |
| 2020/3 | 2,398 | -2.3% |
| 2019/3 | 2,455 | -8.2% |
| 2018/3 | 2,673 | -1.5% |
| 2017/3 | 2,714 | +13.8% |
| 2016/3 | 2,385 | -6.2% |
| 2015/3 | 2,542 | +12.4% |
| 2014/3 | 2,262 | +62.7% |
| 2013/3 | 1,390 | +120.4% |
| 2012/3 | 630 | - |