| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,830 | -19.6% |
| 2025/3 | 10,980 | -12.7% |
| 2024/3 | 12,580 | -12.6% |
| 2023/3 | 14,391 | +46.9% |
| 2022/3 | 9,796 | +14.7% |
| 2021/3 | 8,537 | +9.1% |
| 2020/3 | 7,822 | +1.6% |
| 2019/3 | 7,699 | +1.6% |
| 2018/3 | 7,580 | -2.8% |
| 2017/3 | 7,798 | +12.1% |
| 2016/3 | 6,957 | +9.6% |
| 2015/3 | 6,351 | +2.3% |
| 2014/3 | 6,205 | +25.1% |
| 2013/3 | 4,961 | -24.2% |
| 2012/3 | 6,548 | - |