| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 19,578 | +9.0% |
| 2025/3 | 17,961 | +8.9% |
| 2024/3 | 16,498 | +23.5% |
| 2023/3 | 13,360 | -4.9% |
| 2022/3 | 14,043 | -1.8% |
| 2021/3 | 14,295 | +14.6% |
| 2020/3 | 12,476 | +11.0% |
| 2019/3 | 11,239 | -15.0% |
| 2018/3 | 13,227 | +48.5% |
| 2017/3 | 8,907 | +1.9% |
| 2016/3 | 8,743 | +31.4% |
| 2015/3 | 6,654 | -14.2% |
| 2014/3 | 7,752 | +105.8% |
| 2013/3 | 3,767 | -16.2% |
| 2012/3 | 4,493 | - |