| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 31,385 | +12.5% |
| 2024/3 | 27,894 | +17.0% |
| 2023/3 | 23,846 | +26.6% |
| 2022/3 | 18,834 | +16.7% |
| 2021/3 | 16,139 | -34.3% |
| 2020/3 | 24,580 | -4.5% |
| 2019/3 | 25,729 | -2.0% |
| 2018/3 | 26,265 | +2.5% |
| 2017/3 | 25,615 | -1.5% |
| 2016/3 | 26,012 | +5.6% |
| 2015/3 | 24,643 | +6.1% |
| 2014/3 | 23,217 | +13.9% |
| 2013/3 | 20,391 | +9.1% |
| 2012/3 | 18,693 | - |