| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 67,722 | -23.4% |
| 2024/3 | 88,467 | +11.9% |
| 2023/3 | 79,055 | +8.9% |
| 2022/3 | 72,578 | +22.0% |
| 2021/3 | 59,514 | -10.5% |
| 2020/3 | 66,520 | -3.1% |
| 2019/3 | 68,644 | -0.1% |
| 2018/3 | 68,709 | -6.6% |
| 2017/3 | 73,558 | -0.8% |
| 2016/3 | 74,159 | +23.6% |
| 2015/3 | 60,008 | +10.7% |
| 2014/3 | 54,197 | -10.4% |
| 2013/3 | 60,516 | -0.4% |
| 2012/3 | 60,746 | - |