| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 67,859 | +33.2% |
| 2024/3 | 50,936 | +31.5% |
| 2023/3 | 38,745 | -2.8% |
| 2022/3 | 39,870 | -4.3% |
| 2021/3 | 41,657 | -11.0% |
| 2020/3 | 46,803 | +3.9% |
| 2019/3 | 45,051 | +10.2% |
| 2018/3 | 40,882 | -11.9% |
| 2017/3 | 46,397 | +3.6% |
| 2016/3 | 44,783 | +11.1% |
| 2015/3 | 40,320 | +6.1% |
| 2014/3 | 38,020 | +14.8% |
| 2013/3 | 33,127 | +11.0% |
| 2012/3 | 29,846 | - |