| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,693 | -24.8% |
| 2025/3 | 12,890 | -4.2% |
| 2024/3 | 13,459 | +1.1% |
| 2023/3 | 13,306 | +50.9% |
| 2022/3 | 8,819 | -17.6% |
| 2021/3 | 10,709 | -13.2% |
| 2020/3 | 12,338 | +5.9% |
| 2019/3 | 11,650 | +53.3% |
| 2018/3 | 7,601 | +0.4% |
| 2017/3 | 7,568 | -15.9% |
| 2016/3 | 9,000 | +15.2% |
| 2015/3 | 7,812 | -4.6% |
| 2014/3 | 8,189 | +6.6% |
| 2013/3 | 7,684 | +27.3% |
| 2012/3 | 6,037 | - |