| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,567 | -5.5% |
| 2025/3 | 5,892 | -31.6% |
| 2024/3 | 8,619 | -1.4% |
| 2023/3 | 8,743 | +16.4% |
| 2022/3 | 7,512 | +117.8% |
| 2021/3 | 3,449 | -17.1% |
| 2020/3 | 4,159 | -42.2% |
| 2019/3 | 7,194 | +22.6% |
| 2018/3 | 5,869 | +43.3% |
| 2017/3 | 4,095 | +30.4% |
| 2016/3 | 3,141 | -21.9% |
| 2015/3 | 4,024 | +21.1% |
| 2014/3 | 3,323 | +23.7% |
| 2013/3 | 2,686 | -42.7% |
| 2012/3 | 4,684 | - |