| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 969,533 | +18.7% |
| 2024/3 | 816,701 | +2.8% |
| 2023/3 | 794,621 | +22.7% |
| 2022/3 | 647,576 | +7.4% |
| 2021/3 | 602,749 | +4.5% |
| 2020/3 | 576,692 | -26.2% |
| 2019/3 | 781,215 | +3.0% |
| 2018/3 | 758,286 | +2.3% |
| 2017/3 | 741,525 | +3.3% |
| 2016/3 | 717,661 | -1.6% |
| 2015/3 | 729,030 | +8.7% |
| 2014/3 | 670,428 | -16.2% |
| 2013/3 | 800,081 | -12.6% |
| 2012/3 | 915,370 | - |