| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 34,671 | +4.0% |
| 2024/3 | 33,342 | -7.3% |
| 2023/3 | 35,983 | +42.2% |
| 2022/3 | 25,302 | +9.0% |
| 2021/3 | 23,222 | -26.7% |
| 2020/3 | 31,684 | -2.8% |
| 2019/3 | 32,584 | -2.3% |
| 2018/3 | 33,355 | +21.1% |
| 2017/3 | 27,538 | -4.3% |
| 2016/3 | 28,768 | +27.2% |
| 2015/3 | 22,621 | +3.8% |
| 2014/3 | 21,797 | +27.6% |
| 2013/3 | 17,081 | -17.5% |
| 2012/3 | 20,698 | - |