| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,768 | +4.8% |
| 2025/3 | 2,641 | +9.4% |
| 2024/3 | 2,413 | -27.4% |
| 2023/3 | 3,322 | -17.7% |
| 2022/3 | 4,038 | +6.1% |
| 2021/3 | 3,806 | +36.1% |
| 2020/3 | 2,797 | -41.8% |
| 2019/3 | 4,809 | -60.4% |
| 2018/3 | 12,141 | +143.2% |
| 2017/3 | 4,993 | -27.0% |
| 2016/3 | 6,837 | +33.4% |
| 2015/3 | 5,123 | +41.6% |
| 2014/3 | 3,618 | -18.8% |
| 2013/3 | 4,453 | +5.5% |
| 2012/3 | 4,220 | - |