| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 20,637 | +26.1% |
| 2024/3 | 16,363 | +6.4% |
| 2023/3 | 15,381 | +10.9% |
| 2022/3 | 13,864 | +17.9% |
| 2021/3 | 11,764 | -25.3% |
| 2020/3 | 15,740 | +5.4% |
| 2019/3 | 14,930 | -1.0% |
| 2018/3 | 15,086 | +1.9% |
| 2017/3 | 14,800 | +14.8% |
| 2016/3 | 12,896 | +9.7% |
| 2015/3 | 11,759 | +1.0% |
| 2014/3 | 11,639 | -0.2% |
| 2013/3 | 11,658 | +5.8% |
| 2012/3 | 11,023 | - |