| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 35,338 | -9.4% |
| 2024/3 | 39,013 | -13.8% |
| 2023/3 | 45,281 | +20.6% |
| 2022/3 | 37,552 | +40.5% |
| 2021/3 | 26,735 | +12.2% |
| 2020/3 | 23,826 | -8.2% |
| 2019/3 | 25,963 | -8.7% |
| 2018/3 | 28,427 | +35.9% |
| 2017/3 | 20,919 | +7.1% |
| 2016/3 | 19,531 | +10.2% |
| 2015/3 | 17,728 | +10.4% |
| 2014/3 | 16,055 | +38.9% |
| 2013/3 | 11,557 | -28.6% |
| 2012/3 | 16,196 | - |