| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 26,219 | +1.9% |
| 2024/3 | 25,725 | +27.6% |
| 2023/3 | 20,156 | +99.4% |
| 2022/3 | 10,108 | -23.6% |
| 2021/3 | 13,230 | -67.8% |
| 2020/3 | 41,107 | -10.0% |
| 2019/3 | 45,685 | -2.3% |
| 2018/3 | 46,762 | -20.5% |
| 2017/3 | 58,793 | - |
| 2016/12 | 47,340 | -0.9% |
| 2015/12 | 47,787 | +2.6% |
| 2014/12 | 46,564 | +5.7% |
| 2013/12 | 44,056 | +4.9% |
| 2012/12 | 41,996 | +11.2% |
| 2011/12 | 37,768 | - |