| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,440 | -80.5% |
| 2025/3 | 7,373 | -4.8% |
| 2024/3 | 7,743 | +17.2% |
| 2023/3 | 6,605 | -8.2% |
| 2022/3 | 7,198 | -7.0% |
| 2021/3 | 7,738 | +171.5% |
| 2020/3 | 2,850 | +6.9% |
| 2019/3 | 2,666 | -2.6% |
| 2018/3 | 2,737 | -3.6% |
| 2017/3 | 2,840 | -13.4% |
| 2016/3 | 3,281 | -31.7% |
| 2015/3 | 4,806 | -3.4% |
| 2014/3 | 4,975 | -2.1% |
| 2013/3 | 5,082 | +0.2% |
| 2012/3 | 5,074 | - |