| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 16,260 | +6.5% |
| 2025/3 | 15,273 | +2.6% |
| 2024/3 | 14,884 | +15.5% |
| 2023/3 | 12,886 | +53.4% |
| 2022/3 | 8,400 | +108.2% |
| 2021/3 | 4,034 | -64.9% |
| 2020/3 | 11,504 | +62.9% |
| 2019/3 | 7,063 | +32.2% |
| 2018/3 | 5,342 | -9.2% |
| 2017/3 | 5,885 | -1.9% |
| 2016/3 | 5,996 | -38.3% |
| 2015/3 | 9,722 | -4.1% |
| 2014/3 | 10,133 | +1.7% |
| 2013/3 | 9,961 | +5.1% |
| 2012/3 | 9,474 | - |