| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,102 | +26.5% |
| 2025/3 | 1,662 | +27.2% |
| 2024/3 | 1,306 | +7.3% |
| 2023/3 | 1,217 | +19.7% |
| 2022/3 | 1,017 | -5.3% |
| 2021/3 | 1,074 | -42.9% |
| 2020/3 | 1,881 | +14.9% |
| 2019/3 | 1,637 | -49.8% |
| 2018/3 | 3,263 | +19.5% |
| 2017/3 | 2,731 | +3.6% |
| 2016/3 | 2,636 | -23.9% |
| 2015/3 | 3,463 | +39.0% |
| 2014/3 | 2,492 | +24.9% |
| 2013/3 | 1,995 | -40.1% |
| 2012/3 | 3,329 | - |