| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 12,188 | -8.7% |
| 2024/3 | 13,354 | +24.9% |
| 2023/3 | 10,691 | +20.5% |
| 2022/3 | 8,871 | -11.5% |
| 2021/3 | 10,022 | -30.1% |
| 2020/3 | 14,347 | +37.3% |
| 2019/3 | 10,449 | +0.5% |
| 2018/3 | 10,392 | +5.9% |
| 2017/3 | 9,811 | -6.1% |
| 2016/3 | 10,449 | +2.8% |
| 2015/3 | 10,169 | -16.5% |
| 2014/3 | 12,177 | +36.5% |
| 2013/3 | 8,923 | -13.3% |
| 2012/3 | 10,289 | - |