| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 32,414 | +22.5% |
| 2024/3 | 26,450 | +5.4% |
| 2023/3 | 25,091 | +41.4% |
| 2022/3 | 17,748 | +17.5% |
| 2021/3 | 15,111 | +3.8% |
| 2020/3 | 14,561 | -7.0% |
| 2019/3 | 15,659 | -5.7% |
| 2018/3 | 16,601 | -3.7% |
| 2017/3 | 17,244 | +16.9% |
| 2016/3 | 14,750 | -17.3% |
| 2015/3 | 17,835 | +5.4% |
| 2014/3 | 16,926 | -1.3% |
| 2013/3 | 17,154 | +12.3% |
| 2012/3 | 15,274 | - |