| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,705 | +7.3% |
| 2025/3 | 6,246 | +32.2% |
| 2024/3 | 4,725 | -29.1% |
| 2023/3 | 6,665 | -51.9% |
| 2022/3 | 13,846 | +16.7% |
| 2021/3 | 11,861 | +65.1% |
| 2020/3 | 7,184 | +4.3% |
| 2019/3 | 6,886 | +4.0% |
| 2018/3 | 6,625 | +8.2% |
| 2017/3 | 6,122 | +12.7% |
| 2016/3 | 5,434 | -4.2% |
| 2015/3 | 5,670 | -7.9% |
| 2014/3 | 6,157 | -5.9% |
| 2013/3 | 6,546 | -5.7% |
| 2012/3 | 6,942 | - |