| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 59,383 | +8.3% |
| 2024/3 | 54,829 | +23.0% |
| 2023/3 | 44,574 | +46.6% |
| 2022/3 | 30,395 | -24.4% |
| 2021/6 | 40,205 | +6.5% |
| 2020/6 | 37,739 | +11.1% |
| 2019/6 | 33,965 | +5.4% |
| 2018/6 | 32,232 | +6.4% |
| 2017/6 | 30,291 | -6.6% |
| 2016/6 | 32,431 | +4.1% |
| 2015/6 | 31,166 | +1.0% |
| 2014/6 | 30,869 | +6.0% |
| 2013/6 | 29,129 | -4.8% |
| 2012/6 | 30,609 | -8.8% |
| 2011/6 | 33,548 | - |