| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 37,865 | +18.4% |
| 2025/3 | 31,984 | +42.6% |
| 2024/3 | 22,437 | +3.6% |
| 2023/3 | 21,663 | +8.3% |
| 2022/3 | 20,001 | +6.0% |
| 2021/3 | 18,866 | -11.3% |
| 2020/3 | 21,281 | +2.5% |
| 2019/3 | 20,767 | +3.5% |
| 2018/3 | 20,070 | +7.5% |
| 2017/3 | 18,677 | +0.9% |
| 2016/3 | 18,510 | +0.4% |
| 2015/3 | 18,437 | +2.1% |
| 2014/3 | 18,062 | +0.3% |
| 2013/3 | 18,002 | -1.6% |
| 2012/3 | 18,286 | - |