| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 13,218 | -1.6% |
| 2025/3 | 13,429 | +32.9% |
| 2024/3 | 10,103 | +9.9% |
| 2023/3 | 9,194 | +29.8% |
| 2022/3 | 7,082 | +3.3% |
| 2021/3 | 6,856 | +2.7% |
| 2020/3 | 6,677 | +43.5% |
| 2019/3 | 4,654 | +169.3% |
| 2018/3 | 1,728 | -42.5% |
| 2017/3 | 3,004 | +2.2% |
| 2016/3 | 2,938 | +25.5% |
| 2015/3 | 2,341 | -8.8% |
| 2014/3 | 2,566 | -7.1% |
| 2013/3 | 2,762 | -7.8% |
| 2012/3 | 2,994 | - |