| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,897 | -16.2% |
| 2025/3 | 15,392 | +17.9% |
| 2024/3 | 13,050 | +21.8% |
| 2023/3 | 10,714 | +8.1% |
| 2022/3 | 9,914 | -22.2% |
| 2021/3 | 12,749 | -22.6% |
| 2020/3 | 16,481 | +38.6% |
| 2019/3 | 11,890 | +13.4% |
| 2018/3 | 10,485 | -5.8% |
| 2017/3 | 11,129 | +2.2% |
| 2016/3 | 10,891 | +0.6% |
| 2015/3 | 10,823 | 0.0% |
| 2014/3 | 10,819 | +9.4% |
| 2013/3 | 9,887 | -4.5% |
| 2012/3 | 10,354 | - |