| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,033 | +24.4% |
| 2025/3 | 9,675 | -4.6% |
| 2024/3 | 10,146 | -6.2% |
| 2023/3 | 10,821 | +27.9% |
| 2022/3 | 8,462 | -9.3% |
| 2021/3 | 9,328 | -21.8% |
| 2020/3 | 11,921 | +31.2% |
| 2019/3 | 9,088 | -4.3% |
| 2018/3 | 9,494 | +0.5% |
| 2017/3 | 9,446 | -7.8% |
| 2016/3 | 10,244 | +4.0% |
| 2015/3 | 9,846 | -9.4% |
| 2014/3 | 10,873 | +6.6% |
| 2013/3 | 10,202 | +1.8% |
| 2012/3 | 10,019 | - |