| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/8 | 1,305 | -35.2% |
| 2025/3 | 1,974 | -2.0% |
| 2024/3 | 2,015 | -32.3% |
| 2023/3 | 2,975 | +23.3% |
| 2022/3 | 2,412 | -15.4% |
| 2021/3 | 2,852 | +8.5% |
| 2020/3 | 2,628 | -3.4% |
| 2019/3 | 2,721 | +95.8% |
| 2018/3 | 1,389 | +242.9% |
| 2017/3 | 405 | -10.3% |
| 2016/3 | 451 | -13.1% |
| 2015/3 | 520 | -13.5% |
| 2014/3 | 601 | -16.1% |
| 2013/3 | 716 | +24.5% |
| 2012/3 | 575 | - |