| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 23,533 | +3.1% |
| 2024/3 | 22,817 | -1.0% |
| 2023/3 | 23,055 | +26.0% |
| 2022/3 | 18,302 | -7.3% |
| 2021/3 | 19,733 | -29.5% |
| 2020/3 | 27,981 | +12.8% |
| 2019/3 | 24,798 | -2.2% |
| 2018/3 | 25,361 | -5.2% |
| 2017/3 | 26,740 | -3.1% |
| 2016/3 | 27,598 | -1.4% |
| 2015/3 | 27,983 | +17.9% |
| 2014/3 | 23,737 | +53.1% |
| 2013/3 | 15,504 | -8.3% |
| 2012/3 | 16,902 | - |