| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 51,047 | -24.7% |
| 2024/3 | 67,785 | -11.2% |
| 2023/3 | 76,320 | +18.5% |
| 2022/3 | 64,399 | +59.7% |
| 2021/3 | 40,327 | -9.3% |
| 2020/3 | 44,474 | -14.9% |
| 2019/3 | 52,234 | +15.2% |
| 2018/3 | 45,337 | +24.8% |
| 2017/3 | 36,338 | -3.5% |
| 2016/3 | 37,662 | -13.2% |
| 2015/3 | 43,390 | -2.9% |
| 2014/3 | 44,692 | +28.3% |
| 2013/3 | 34,846 | -19.8% |
| 2012/3 | 43,458 | - |