| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 10,621 | -19.8% |
| 2024/3 | 13,248 | -19.3% |
| 2023/3 | 16,420 | -14.6% |
| 2022/3 | 19,235 | +52.8% |
| 2021/3 | 12,585 | +3.4% |
| 2020/3 | 12,170 | +6.4% |
| 2019/3 | 11,437 | +11.2% |
| 2018/3 | 10,283 | -19.9% |
| 2017/3 | 12,831 | +8.4% |
| 2016/3 | 11,838 | -28.2% |
| 2015/3 | 16,483 | +7.6% |
| 2014/3 | 15,313 | +29.6% |
| 2013/3 | 11,817 | +7.7% |
| 2012/3 | 10,975 | - |