| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 29,405 | +56.0% |
| 2025/3 | 18,844 | -29.7% |
| 2024/3 | 26,801 | +5.3% |
| 2023/3 | 25,462 | +1.8% |
| 2022/3 | 25,024 | -5.8% |
| 2021/3 | 26,566 | -30.5% |
| 2020/3 | 38,238 | -7.3% |
| 2019/3 | 41,269 | +7.0% |
| 2018/3 | 38,577 | +2.0% |
| 2017/3 | 37,804 | -1.1% |
| 2016/3 | 38,206 | +1.4% |
| 2015/3 | 37,679 | +1.3% |
| 2014/3 | 37,201 | +3.1% |
| 2013/3 | 36,067 | +2.5% |
| 2012/3 | 35,172 | - |