| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 69,493 | +10.1% |
| 2023/12 | 63,117 | +35.5% |
| 2022/12 | 46,566 | -6.1% |
| 2022/3 | 54,137 | +9.2% |
| 2021/3 | 49,590 | -3.8% |
| 2020/3 | 51,564 | -2.4% |
| 2019/3 | 52,813 | +4.0% |
| 2018/3 | 50,791 | +2.7% |
| 2017/3 | 49,467 | -1.6% |
| 2016/3 | 50,246 | +2.2% |
| 2015/3 | 49,153 | +4.5% |
| 2014/3 | 47,044 | +10.7% |
| 2013/3 | 42,502 | +4.0% |
| 2012/3 | 40,865 | - |