| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/12 | 9,274 | -18.2% |
| 2025/3 | 11,456 | +1.1% |
| 2024/3 | 11,334 | +9.5% |
| 2023/3 | 10,348 | +0.4% |
| 2022/3 | 10,308 | -19.8% |
| 2021/3 | 12,851 | -25.6% |
| 2020/3 | 17,282 | +17.5% |
| 2019/3 | 14,711 | +54.9% |
| 2018/3 | 9,495 | +1.6% |
| 2017/3 | 9,341 | +33.0% |
| 2016/3 | 7,025 | +15.4% |
| 2015/3 | 6,089 | +6.1% |
| 2014/3 | 5,736 | +11.2% |
| 2013/3 | 5,157 | -2.5% |
| 2012/3 | 5,287 | - |