| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 54,231 | +16.0% |
| 2024/3 | 46,735 | -2.9% |
| 2023/3 | 48,144 | +9.9% |
| 2022/3 | 43,813 | +12.1% |
| 2021/3 | 39,073 | +3.1% |
| 2020/3 | 37,896 | -4.2% |
| 2019/3 | 39,558 | +16.0% |
| 2018/3 | 34,109 | +17.8% |
| 2017/3 | 28,964 | +0.8% |
| 2016/3 | 28,746 | +10.3% |
| 2015/3 | 26,068 | +15.4% |
| 2014/3 | 22,599 | +8.0% |
| 2013/3 | 20,929 | -4.7% |
| 2012/3 | 21,960 | - |