| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 36,497 | -23.9% |
| 2024/3 | 47,987 | -16.8% |
| 2023/3 | 57,672 | +42.3% |
| 2022/3 | 40,531 | +78.1% |
| 2021/3 | 22,754 | +13.4% |
| 2020/3 | 20,074 | -38.5% |
| 2019/3 | 32,632 | +52.4% |
| 2018/3 | 21,413 | +61.6% |
| 2017/3 | 13,254 | -13.2% |
| 2016/3 | 15,266 | +23.3% |
| 2015/3 | 12,384 | +16.2% |
| 2014/3 | 10,661 | +18.0% |
| 2013/3 | 9,036 | -11.9% |
| 2012/3 | 10,258 | - |