| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 25,931 | +11.2% |
| 2024/3 | 23,320 | +8.2% |
| 2023/3 | 21,556 | +17.1% |
| 2022/3 | 18,405 | +13.9% |
| 2021/3 | 16,158 | -0.6% |
| 2020/3 | 16,251 | +14.8% |
| 2019/3 | 14,152 | +11.3% |
| 2018/3 | 12,716 | +10.2% |
| 2017/3 | 11,539 | +10.3% |
| 2016/3 | 10,466 | +4.5% |
| 2015/3 | 10,020 | +10.1% |
| 2014/3 | 9,103 | +19.3% |
| 2013/3 | 7,630 | +6.1% |
| 2012/3 | 7,192 | - |