| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 25,735 | +14.4% |
| 2025/3 | 22,486 | +23.8% |
| 2024/3 | 18,171 | +5.4% |
| 2023/3 | 17,234 | +11.2% |
| 2022/3 | 15,500 | -6.9% |
| 2021/3 | 16,641 | +5.0% |
| 2020/3 | 15,847 | +2.1% |
| 2019/3 | 15,514 | +11.3% |
| 2018/3 | 13,934 | +3.5% |
| 2017/3 | 13,456 | +3.2% |
| 2016/3 | 13,044 | +14.1% |
| 2015/3 | 11,437 | +2.9% |
| 2014/3 | 11,115 | +7.9% |
| 2013/3 | 10,298 | +6.5% |
| 2012/3 | 9,669 | - |