| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 29,273 | +16.3% |
| 2025/3 | 25,164 | +21.8% |
| 2024/3 | 20,668 | -21.7% |
| 2023/3 | 26,397 | +60.3% |
| 2022/3 | 16,465 | +5.3% |
| 2021/3 | 15,638 | -58.4% |
| 2020/3 | 37,601 | -8.0% |
| 2019/3 | 40,884 | -0.5% |
| 2018/3 | 41,076 | -0.1% |
| 2017/3 | 41,125 | -1.0% |
| 2016/3 | 41,525 | -7.1% |
| 2015/3 | 44,689 | -1.5% |
| 2014/3 | 45,378 | -0.1% |
| 2013/3 | 45,416 | -3.0% |
| 2012/3 | 46,800 | - |