| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 416,588 | -21.1% |
| 2024/3 | 527,770 | -11.9% |
| 2023/3 | 599,395 | +5.3% |
| 2022/3 | 569,314 | +36.7% |
| 2021/3 | 416,340 | -20.6% |
| 2020/3 | 524,030 | -39.1% |
| 2019/3 | 860,033 | +32.0% |
| 2018/3 | 651,428 | +3.5% |
| 2017/3 | 629,336 | -9.0% |
| 2016/3 | 691,517 | +15.1% |
| 2015/3 | 600,822 | +10.0% |
| 2014/3 | 546,212 | -37.9% |
| 2013/3 | 878,945 | +16.7% |
| 2012/3 | 753,403 | - |