| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 45,039 | +3.5% |
| 2024/3 | 43,505 | -44.3% |
| 2023/3 | 78,142 | +15.4% |
| 2022/3 | 67,699 | +46.9% |
| 2021/3 | 46,086 | +33.3% |
| 2020/3 | 34,565 | -3.6% |
| 2019/3 | 35,841 | +10.9% |
| 2018/3 | 32,312 | +10.0% |
| 2017/3 | 29,375 | -1.2% |
| 2016/3 | 29,729 | +14.5% |
| 2015/3 | 25,969 | +8.6% |
| 2014/3 | 23,905 | +16.2% |
| 2013/3 | 20,564 | +5.0% |
| 2012/3 | 19,578 | - |