| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,211 | +12.6% |
| 2025/3 | 5,516 | -10.9% |
| 2024/3 | 6,193 | -0.9% |
| 2023/3 | 6,250 | -24.9% |
| 2022/3 | 8,317 | -21.5% |
| 2021/3 | 10,592 | +31.0% |
| 2020/3 | 8,085 | -8.1% |
| 2019/3 | 8,801 | +0.5% |
| 2018/3 | 8,759 | -7.7% |
| 2017/3 | 9,490 | -2.7% |
| 2016/3 | 9,751 | +11.9% |
| 2015/3 | 8,713 | -3.0% |
| 2014/3 | 8,981 | +30.4% |
| 2013/3 | 6,890 | +51.2% |
| 2012/3 | 4,558 | - |