| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 30,087 | +50.6% |
| 2025/3 | 19,983 | +26.6% |
| 2024/3 | 15,786 | -3.1% |
| 2023/3 | 16,283 | +0.6% |
| 2022/3 | 16,189 | +9.3% |
| 2021/3 | 14,818 | -5.8% |
| 2020/3 | 15,730 | +1.5% |
| 2019/3 | 15,502 | +14.4% |
| 2018/3 | 13,547 | +7.1% |
| 2017/3 | 12,644 | +3.8% |
| 2016/3 | 12,183 | +5.8% |
| 2015/3 | 11,517 | +10.9% |
| 2014/3 | 10,382 | +108.2% |
| 2013/3 | 4,986 | +4.3% |
| 2012/3 | 4,782 | - |