| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 36,247 | +23.8% |
| 2024/3 | 29,283 | +4.7% |
| 2023/3 | 27,977 | +6.3% |
| 2022/3 | 26,317 | +6.5% |
| 2021/3 | 24,718 | -35.1% |
| 2020/3 | 38,090 | +2.7% |
| 2019/3 | 37,090 | +20.3% |
| 2018/3 | 30,830 | -1.0% |
| 2017/3 | 31,146 | -5.0% |
| 2016/3 | 32,795 | +33.6% |
| 2015/3 | 24,549 | -9.1% |
| 2014/3 | 27,016 | -18.9% |
| 2013/3 | 33,298 | -10.0% |
| 2012/3 | 36,998 | - |