| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 29,194 | +45.1% |
| 2025/3 | 20,122 | +11.4% |
| 2024/3 | 18,055 | +1.7% |
| 2023/3 | 17,754 | -7.7% |
| 2022/3 | 19,230 | -4.8% |
| 2021/3 | 20,195 | +20.2% |
| 2020/3 | 16,805 | -3.8% |
| 2019/3 | 17,460 | -6.7% |
| 2018/3 | 18,707 | -12.8% |
| 2017/3 | 21,442 | -6.4% |
| 2016/3 | 22,920 | -10.8% |
| 2015/3 | 25,685 | -5.8% |
| 2014/3 | 27,275 | +5.9% |
| 2013/3 | 25,754 | -6.6% |
| 2012/3 | 27,565 | - |