| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 391 | -62.0% |
| 2025/3 | 1,030 | -9.4% |
| 2024/3 | 1,137 | -13.8% |
| 2023/3 | 1,319 | -6.3% |
| 2022/3 | 1,407 | -13.1% |
| 2021/3 | 1,619 | +8.7% |
| 2020/3 | 1,489 | +1.6% |
| 2019/3 | 1,465 | +9.0% |
| 2018/3 | 1,344 | +8.8% |
| 2017/3 | 1,235 | -9.5% |
| 2016/3 | 1,365 | -39.2% |
| 2015/3 | 2,245 | -59.9% |
| 2014/3 | 5,599 | +3.6% |
| 2013/3 | 5,405 | -37.3% |
| 2012/3 | 8,623 | - |