| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 10,264 | -54.6% |
| 2024/3 | 22,599 | -43.4% |
| 2023/3 | 39,893 | +221.6% |
| 2022/3 | 12,404 | +26.8% |
| 2021/3 | 9,781 | -36.4% |
| 2020/3 | 15,390 | -22.0% |
| 2019/3 | 19,733 | +37.0% |
| 2018/3 | 14,402 | +14.8% |
| 2017/3 | 12,548 | -30.2% |
| 2016/3 | 17,983 | -10.4% |
| 2015/3 | 20,077 | -18.4% |
| 2014/3 | 24,604 | -7.3% |
| 2013/3 | 26,554 | -23.5% |
| 2012/3 | 34,726 | - |