| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,508 | -15.4% |
| 2025/3 | 6,511 | +33.0% |
| 2024/3 | 4,896 | -22.4% |
| 2023/3 | 6,306 | -16.9% |
| 2022/3 | 7,591 | -41.4% |
| 2021/3 | 12,950 | +44.1% |
| 2020/3 | 8,989 | +12.8% |
| 2019/3 | 7,969 | +11.4% |
| 2018/3 | 7,153 | +8.7% |
| 2017/3 | 6,583 | +9.3% |
| 2016/3 | 6,024 | +43.7% |
| 2015/3 | 4,191 | -6.3% |
| 2014/3 | 4,473 | -18.2% |
| 2013/3 | 5,470 | -35.0% |
| 2012/3 | 8,414 | - |