| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 85,162 | -2.6% |
| 2024/3 | 87,426 | +13.4% |
| 2023/3 | 77,099 | +19.1% |
| 2022/3 | 64,732 | +20.9% |
| 2021/3 | 53,551 | -5.4% |
| 2020/3 | 56,581 | +0.9% |
| 2019/3 | 56,083 | +11.8% |
| 2018/3 | 50,174 | +19.4% |
| 2017/3 | 42,029 | +1.2% |
| 2016/3 | 41,547 | +1.7% |
| 2015/3 | 40,837 | +7.3% |
| 2014/3 | 38,057 | +18.3% |
| 2013/3 | 32,167 | -5.6% |
| 2012/3 | 34,062 | - |