| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 23,469 | +12.8% |
| 2024/3 | 20,807 | +15.4% |
| 2023/3 | 18,032 | +14.3% |
| 2022/3 | 15,771 | -15.1% |
| 2021/3 | 18,577 | +14.2% |
| 2020/3 | 16,270 | -3.6% |
| 2019/3 | 16,871 | +10.3% |
| 2018/3 | 15,296 | +3.2% |
| 2017/3 | 14,818 | -2.1% |
| 2016/3 | 15,129 | -2.4% |
| 2015/3 | 15,498 | +7.9% |
| 2014/3 | 14,361 | +13.2% |
| 2013/3 | 12,683 | +10.3% |
| 2012/3 | 11,500 | - |