| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,472 | +12.1% |
| 2025/3 | 10,232 | -6.7% |
| 2024/3 | 10,967 | -11.9% |
| 2023/3 | 12,452 | -28.4% |
| 2022/3 | 17,381 | +37.9% |
| 2021/3 | 12,606 | -27.0% |
| 2020/3 | 17,271 | -15.5% |
| 2019/3 | 20,439 | -0.1% |
| 2018/3 | 20,453 | -0.5% |
| 2017/3 | 20,557 | +1.9% |
| 2016/3 | 20,165 | +17.0% |
| 2015/3 | 17,238 | +87.9% |
| 2014/3 | 9,173 | +1847.3% |
| 2013/3 | 471 | +5.6% |
| 2012/3 | 445 | - |