| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 31,953 | +3.2% |
| 2024/3 | 30,950 | +18.2% |
| 2023/3 | 26,174 | +36.4% |
| 2022/3 | 19,183 | +21.3% |
| 2021/3 | 15,815 | -47.1% |
| 2020/3 | 29,877 | +0.3% |
| 2019/3 | 29,783 | +3.6% |
| 2018/3 | 28,738 | +5.8% |
| 2017/3 | 27,158 | -1.7% |
| 2016/3 | 27,630 | +16.6% |
| 2015/3 | 23,692 | +16.8% |
| 2014/3 | 20,287 | +14.6% |
| 2013/3 | 17,702 | +10.0% |
| 2012/3 | 16,092 | - |