| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 80,853 | -4.8% |
| 2024/3 | 84,964 | -0.4% |
| 2023/3 | 85,277 | +41.9% |
| 2022/3 | 60,103 | -20.1% |
| 2021/3 | 75,266 | +21.5% |
| 2020/3 | 61,952 | -20.5% |
| 2019/3 | 77,946 | -7.0% |
| 2018/3 | 83,802 | +17.9% |
| 2017/3 | 71,058 | -1.8% |
| 2016/3 | 72,329 | +1.8% |
| 2015/3 | 71,052 | +0.5% |
| 2014/3 | 70,685 | +14.5% |
| 2013/3 | 61,759 | +18.0% |
| 2012/3 | 52,351 | - |