| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 33,072 | -22.9% |
| 2024/3 | 42,871 | +24.8% |
| 2023/3 | 34,343 | -32.8% |
| 2022/3 | 51,082 | +69.8% |
| 2021/3 | 30,085 | +21.4% |
| 2020/3 | 24,781 | +7.0% |
| 2019/3 | 23,160 | +12.5% |
| 2018/3 | 20,594 | +13.9% |
| 2017/3 | 18,085 | +3.7% |
| 2016/3 | 17,438 | +3.5% |
| 2015/3 | 16,856 | +7.3% |
| 2014/3 | 15,706 | +11.4% |
| 2013/3 | 14,100 | +9.8% |
| 2012/3 | 12,845 | - |