| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 10,663 | -23.1% |
| 2024/3 | 13,859 | +12.0% |
| 2023/3 | 12,377 | +34.2% |
| 2022/3 | 9,222 | +47.2% |
| 2021/3 | 6,266 | -36.6% |
| 2020/3 | 9,887 | -9.7% |
| 2019/3 | 10,949 | -6.0% |
| 2018/3 | 11,642 | +1.2% |
| 2017/3 | 11,508 | -2.6% |
| 2016/3 | 11,816 | +4.3% |
| 2015/3 | 11,330 | +100.2% |
| 2014/3 | 5,660 | -50.8% |
| 2013/9 | 11,496 | +3.7% |
| 2012/9 | 11,082 | +4.7% |
| 2011/9 | 10,581 | - |