| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 46,984 | +12.0% |
| 2024/3 | 41,954 | +24.5% |
| 2023/3 | 33,705 | -3.0% |
| 2022/3 | 34,758 | +18.8% |
| 2021/3 | 29,252 | -2.7% |
| 2020/3 | 30,069 | +1.8% |
| 2019/3 | 29,525 | +25.6% |
| 2018/3 | 23,513 | +1.0% |
| 2017/3 | 23,290 | +6.3% |
| 2016/3 | 21,913 | +10.5% |
| 2015/3 | 19,828 | -2.1% |
| 2014/3 | 20,260 | +19.7% |
| 2013/3 | 16,927 | -1.1% |
| 2012/3 | 17,123 | - |