| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,656 | -3.9% |
| 2025/3 | 15,244 | -13.2% |
| 2024/3 | 17,570 | +21.4% |
| 2023/3 | 14,474 | +35.7% |
| 2022/3 | 10,666 | +18.5% |
| 2021/3 | 8,999 | -2.9% |
| 2020/3 | 9,265 | +85.2% |
| 2019/3 | 5,003 | -41.0% |
| 2018/3 | 8,477 | +5.8% |
| 2017/3 | 8,012 | -10.8% |
| 2016/3 | 8,982 | -18.9% |
| 2015/3 | 11,073 | +0.3% |
| 2014/3 | 11,035 | -34.0% |
| 2013/3 | 16,717 | +99.9% |
| 2012/3 | 8,361 | - |