| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 5,408 | -26.6% |
| 2024/3 | 7,366 | +99.0% |
| 2023/3 | 3,702 | -14.8% |
| 2022/6 | 4,346 | -11.6% |
| 2021/6 | 4,918 | -29.3% |
| 2020/6 | 6,959 | -16.0% |
| 2019/6 | 8,284 | -2.6% |
| 2018/6 | 8,502 | +0.4% |
| 2017/6 | 8,466 | +3.9% |
| 2016/6 | 8,151 | +2.4% |
| 2015/6 | 7,963 | +3.4% |
| 2014/6 | 7,699 | -0.9% |
| 2013/6 | 7,771 | +4.9% |
| 2012/6 | 7,407 | -19.3% |
| 2011/6 | 9,175 | - |