| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 45,421 | +6.2% |
| 2024/3 | 42,788 | -13.7% |
| 2023/3 | 49,600 | +40.1% |
| 2022/3 | 35,411 | +22.2% |
| 2021/3 | 28,978 | -2.6% |
| 2020/3 | 29,759 | -4.0% |
| 2019/3 | 30,999 | +13.0% |
| 2018/3 | 27,427 | +17.8% |
| 2017/3 | 23,283 | -5.3% |
| 2016/3 | 24,597 | +8.6% |
| 2015/3 | 22,654 | +6.1% |
| 2014/3 | 21,361 | +10.1% |
| 2013/3 | 19,394 | -7.5% |
| 2012/3 | 20,975 | - |