| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 26,179 | -1.7% |
| 2024/3 | 26,639 | +10.4% |
| 2023/3 | 24,129 | +8.5% |
| 2022/3 | 22,242 | +71.9% |
| 2021/3 | 12,942 | -58.8% |
| 2020/3 | 31,430 | -5.6% |
| 2019/3 | 33,303 | +5.1% |
| 2018/3 | 31,700 | +7.5% |
| 2017/3 | 29,477 | +12.4% |
| 2016/3 | 26,227 | +12.9% |
| 2015/3 | 23,229 | +20.0% |
| 2014/3 | 19,362 | +50.1% |
| 2013/3 | 12,903 | +20.2% |
| 2012/3 | 10,733 | - |