| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,348 | +6.1% |
| 2025/3 | 11,641 | +24.7% |
| 2024/3 | 9,337 | -20.8% |
| 2023/3 | 11,789 | -11.8% |
| 2022/3 | 13,363 | +10.3% |
| 2021/3 | 12,116 | +4.4% |
| 2020/3 | 11,608 | +13.6% |
| 2019/3 | 10,217 | +13.3% |
| 2018/3 | 9,021 | +29.6% |
| 2017/3 | 6,961 | +23.7% |
| 2016/3 | 5,628 | +51.6% |
| 2015/3 | 3,713 | +60.4% |
| 2014/3 | 2,315 | +25.5% |
| 2013/3 | 1,845 | +2.4% |
| 2012/3 | 1,801 | - |