| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 31,179 | -16.4% |
| 2024/3 | 37,307 | +22.7% |
| 2023/3 | 30,401 | +32.6% |
| 2022/3 | 22,919 | +7.6% |
| 2021/3 | 21,299 | -39.4% |
| 2020/3 | 35,136 | -7.4% |
| 2019/3 | 37,935 | +133.4% |
| 2018/3 | 16,252 | +27.7% |
| 2017/3 | 12,727 | -35.3% |
| 2016/3 | 19,679 | -17.1% |
| 2015/3 | 23,744 | +4.6% |
| 2014/3 | 22,701 | -14.9% |
| 2013/3 | 26,667 | -5.9% |
| 2012/3 | 28,341 | - |