| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,117 | -31.5% |
| 2025/3 | 3,092 | +26.5% |
| 2024/3 | 2,444 | -36.9% |
| 2023/3 | 3,872 | +20.8% |
| 2022/3 | 3,204 | -13.6% |
| 2021/3 | 3,709 | -6.1% |
| 2020/3 | 3,950 | +12.8% |
| 2019/3 | 3,503 | -57.8% |
| 2018/3 | 8,303 | +77.4% |
| 2017/3 | 4,681 | +1.8% |
| 2016/3 | 4,596 | -33.7% |
| 2015/3 | 6,935 | -18.0% |
| 2014/3 | 8,461 | +77.5% |
| 2013/3 | 4,766 | -30.5% |
| 2012/3 | 6,860 | - |