| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 154,847 | +5.4% |
| 2024/3 | 146,868 | 0.0% |
| 2023/3 | 146,867 | +24.4% |
| 2022/3 | 118,099 | -1.0% |
| 2021/3 | 119,319 | +6.4% |
| 2020/3 | 112,171 | -22.1% |
| 2019/3 | 144,032 | -23.8% |
| 2018/3 | 189,094 | -8.7% |
| 2017/3 | 207,161 | -0.8% |
| 2016/3 | 208,799 | +84.9% |
| 2015/3 | 112,918 | +829.0% |
| 2014/3 | 12,155 | -3.8% |
| 2013/3 | 12,632 | -5.3% |
| 2012/3 | 13,334 | - |