| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,565 | +1.5% |
| 2025/3 | 1,541 | -10.1% |
| 2024/3 | 1,715 | -19.2% |
| 2023/3 | 2,124 | +60.3% |
| 2022/3 | 1,324 | +30.7% |
| 2021/3 | 1,013 | -22.7% |
| 2020/3 | 1,310 | +6.7% |
| 2019/3 | 1,228 | +36.1% |
| 2018/3 | 902 | -26.6% |
| 2017/3 | 1,228 | +1.0% |
| 2016/3 | 1,217 | +38.1% |
| 2015/3 | 881 | -23.6% |
| 2014/3 | 1,152 | +17.6% |
| 2013/3 | 980 | +23.5% |
| 2012/3 | 793 | - |