| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 18,473 | +14.0% |
| 2025/3 | 16,204 | +19.2% |
| 2024/3 | 13,598 | +8.0% |
| 2023/3 | 12,593 | +4.2% |
| 2022/3 | 12,080 | +6.1% |
| 2021/3 | 11,383 | -6.9% |
| 2020/3 | 12,228 | +4.0% |
| 2019/3 | 11,756 | -15.1% |
| 2018/3 | 13,841 | +41.8% |
| 2017/3 | 9,760 | +11.5% |
| 2016/3 | 8,754 | +1.9% |
| 2015/3 | 8,595 | -18.4% |
| 2014/3 | 10,529 | +43.8% |
| 2013/3 | 7,320 | -25.7% |
| 2012/3 | 9,854 | - |