| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 140,581 | -0.9% |
| 2024/3 | 141,923 | +21.2% |
| 2023/3 | 117,125 | +23.4% |
| 2022/3 | 94,900 | +144.6% |
| 2021/3 | 38,796 | -41.7% |
| 2020/3 | 66,587 | +28.9% |
| 2019/3 | 51,639 | -15.4% |
| 2018/3 | 61,055 | -20.4% |
| 2017/3 | 76,668 | -18.8% |
| 2016/3 | 94,476 | -5.1% |
| 2015/3 | 99,554 | -13.4% |
| 2014/3 | 114,904 | +6.3% |
| 2013/3 | 108,141 | +17.3% |
| 2012/3 | 92,195 | - |