| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 23,717 | +17.4% |
| 2024/3 | 20,207 | +10.3% |
| 2023/3 | 18,318 | +23.6% |
| 2022/3 | 14,817 | -6.9% |
| 2021/3 | 15,907 | -14.4% |
| 2020/3 | 18,583 | -10.5% |
| 2019/3 | 20,775 | +1.6% |
| 2018/3 | 20,442 | +12.2% |
| 2017/3 | 18,227 | -8.1% |
| 2016/3 | 19,830 | -11.6% |
| 2015/3 | 22,428 | +3.8% |
| 2014/3 | 21,602 | +8.9% |
| 2013/3 | 19,830 | +12.5% |
| 2012/3 | 17,628 | - |