| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 38,665 | +21.0% |
| 2024/3 | 31,956 | -6.4% |
| 2023/3 | 34,157 | +3.1% |
| 2022/3 | 33,145 | +22.0% |
| 2021/3 | 27,164 | +11.1% |
| 2020/3 | 24,456 | +6.4% |
| 2019/3 | 22,975 | +11.9% |
| 2018/3 | 20,537 | +12.9% |
| 2017/3 | 18,183 | +1.5% |
| 2016/3 | 17,919 | +6.3% |
| 2015/3 | 16,863 | +12.9% |
| 2014/3 | 14,937 | +5.8% |
| 2013/3 | 14,116 | +1.3% |
| 2012/3 | 13,937 | - |