| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 83,845 | +4.5% |
| 2024/3 | 80,256 | -6.4% |
| 2023/3 | 85,749 | +18.6% |
| 2022/3 | 72,304 | +29.2% |
| 2021/3 | 55,947 | +7.1% |
| 2020/3 | 52,223 | +0.5% |
| 2019/3 | 51,980 | +8.0% |
| 2018/3 | 48,120 | +14.3% |
| 2017/3 | 42,082 | -11.5% |
| 2016/3 | 47,569 | +2.8% |
| 2015/3 | 46,255 | +10.0% |
| 2014/3 | 42,050 | +10.9% |
| 2013/3 | 37,906 | -5.9% |
| 2012/3 | 40,263 | - |