| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,372 | -59.1% |
| 2025/3 | 5,801 | -49.8% |
| 2024/3 | 11,557 | +133.9% |
| 2023/3 | 4,941 | +51.3% |
| 2022/3 | 3,266 | +21.8% |
| 2021/3 | 2,681 | -2.6% |
| 2020/3 | 2,752 | -11.5% |
| 2019/3 | 3,109 | -12.2% |
| 2018/3 | 3,542 | +13.4% |
| 2017/3 | 3,122 | -20.3% |
| 2016/3 | 3,918 | +8.0% |
| 2015/3 | 3,627 | +91.7% |
| 2014/3 | 1,891 | -7.7% |
| 2013/3 | 2,049 | -9.3% |
| 2012/3 | 2,259 | - |