| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 25,557 | +4.3% |
| 2024/3 | 24,503 | +17.3% |
| 2023/3 | 20,891 | +19.9% |
| 2022/3 | 17,430 | +26.1% |
| 2021/3 | 13,825 | -3.4% |
| 2020/3 | 14,312 | +4.4% |
| 2019/3 | 13,712 | -4.8% |
| 2018/3 | 14,396 | +1.0% |
| 2017/3 | 14,248 | -1.6% |
| 2016/3 | 14,478 | +10.3% |
| 2015/3 | 13,131 | +3.8% |
| 2014/3 | 12,650 | +18.7% |
| 2013/3 | 10,657 | -1.4% |
| 2012/3 | 10,808 | - |