| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 32,281 | -23.6% |
| 2025/3 | 42,251 | +15.5% |
| 2024/3 | 36,575 | +79.8% |
| 2023/3 | 20,347 | +34.7% |
| 2022/3 | 15,103 | +2.3% |
| 2021/3 | 14,761 | -34.6% |
| 2020/3 | 22,563 | -7.3% |
| 2019/3 | 24,346 | +3.9% |
| 2018/3 | 23,428 | -6.6% |
| 2017/3 | 25,072 | -5.2% |
| 2016/3 | 26,442 | -4.8% |
| 2015/3 | 27,767 | +1.5% |
| 2014/3 | 27,349 | -9.8% |
| 2013/3 | 30,314 | +1.7% |
| 2012/3 | 29,808 | - |