| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 100,836 | +13.7% |
| 2024/3 | 88,654 | +1.4% |
| 2023/3 | 87,457 | +53.4% |
| 2022/3 | 57,020 | +10.5% |
| 2021/3 | 51,595 | -5.9% |
| 2020/3 | 54,819 | -1.6% |
| 2019/3 | 55,701 | +21.1% |
| 2018/3 | 45,992 | +12.9% |
| 2017/3 | 40,747 | +21.2% |
| 2016/3 | 33,612 | +10.9% |
| 2015/3 | 30,314 | -2.3% |
| 2014/3 | 31,028 | -7.8% |
| 2013/3 | 33,645 | +1.9% |
| 2012/3 | 33,012 | - |