| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 32,017 | +15.8% |
| 2025/3 | 27,644 | +31.0% |
| 2024/3 | 21,100 | -1.7% |
| 2023/3 | 21,463 | +14.6% |
| 2022/3 | 18,722 | -1.1% |
| 2021/3 | 18,936 | +1.7% |
| 2020/3 | 18,621 | +5.9% |
| 2019/3 | 17,585 | +22.8% |
| 2018/3 | 14,321 | +5.6% |
| 2017/3 | 13,556 | +6.3% |
| 2016/3 | 12,752 | +53.5% |
| 2015/3 | 8,307 | +8.0% |
| 2014/3 | 7,692 | -10.1% |
| 2013/3 | 8,557 | -14.6% |
| 2012/3 | 10,022 | - |