| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 27,475 | +14.9% |
| 2024/3 | 23,914 | +62.6% |
| 2023/3 | 14,704 | -26.7% |
| 2022/3 | 20,068 | -4.8% |
| 2021/3 | 21,082 | +20.5% |
| 2020/3 | 17,501 | -19.6% |
| 2019/3 | 21,778 | -0.2% |
| 2018/3 | 21,823 | +13.6% |
| 2017/3 | 19,212 | +0.5% |
| 2016/3 | 19,122 | -9.2% |
| 2015/3 | 21,069 | +12.4% |
| 2014/3 | 18,750 | +3.5% |
| 2013/3 | 18,114 | +33.4% |
| 2012/3 | 13,580 | - |