| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 86,104 | +42.4% |
| 2025/3 | 60,481 | +7.0% |
| 2024/3 | 56,525 | -6.7% |
| 2023/3 | 60,552 | +30.8% |
| 2022/3 | 46,310 | -6.6% |
| 2021/3 | 49,602 | +4.9% |
| 2020/3 | 47,301 | -9.6% |
| 2019/3 | 52,353 | -3.3% |
| 2018/3 | 54,120 | -2.9% |
| 2017/3 | 55,736 | 0.0% |
| 2016/3 | 55,718 | +10.7% |
| 2015/3 | 50,335 | -0.4% |
| 2014/3 | 50,518 | +0.1% |
| 2013/3 | 50,470 | -2.7% |
| 2012/3 | 51,892 | - |