| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 70,092 | -15.6% |
| 2024/3 | 83,060 | -12.1% |
| 2023/3 | 94,477 | +32.6% |
| 2022/3 | 71,276 | -2.8% |
| 2021/3 | 73,360 | -7.2% |
| 2020/3 | 79,060 | -5.7% |
| 2019/3 | 83,873 | -12.9% |
| 2018/3 | 96,268 | +27.0% |
| 2017/3 | 75,802 | -16.9% |
| 2016/3 | 91,269 | +5.9% |
| 2015/3 | 86,156 | -11.8% |
| 2014/3 | 97,664 | +44.2% |
| 2013/3 | 67,718 | -9.9% |
| 2012/3 | 75,156 | - |