| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 21,072 | +2.3% |
| 2024/3 | 20,599 | +19.9% |
| 2023/3 | 17,176 | +114.8% |
| 2022/3 | 7,998 | -10.6% |
| 2021/3 | 8,942 | -61.2% |
| 2020/3 | 23,072 | -6.1% |
| 2019/3 | 24,578 | -4.5% |
| 2018/3 | 25,724 | -0.9% |
| 2017/3 | 25,966 | +18.9% |
| 2016/3 | 21,840 | +13.5% |
| 2015/3 | 19,236 | +21.8% |
| 2014/3 | 15,793 | +38.7% |
| 2013/3 | 11,387 | +36.9% |
| 2012/3 | 8,320 | - |