| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,359 | -19.1% |
| 2025/3 | 7,856 | -11.2% |
| 2024/3 | 8,843 | +37.4% |
| 2023/3 | 6,438 | +30.4% |
| 2022/3 | 4,938 | +39.6% |
| 2021/3 | 3,538 | -47.4% |
| 2020/3 | 6,725 | -12.7% |
| 2019/3 | 7,703 | +6.7% |
| 2018/3 | 7,223 | +14.0% |
| 2017/3 | 6,337 | -2.5% |
| 2016/3 | 6,498 | +21.5% |
| 2015/3 | 5,346 | +42.9% |
| 2014/3 | 3,740 | -19.1% |
| 2013/3 | 4,626 | -13.6% |
| 2012/3 | 5,355 | - |