| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 26,317 | +1.4% |
| 2024/3 | 25,963 | -2.9% |
| 2023/3 | 26,726 | +15.6% |
| 2022/3 | 23,117 | +27.9% |
| 2021/3 | 18,068 | -15.0% |
| 2020/3 | 21,259 | -11.5% |
| 2019/3 | 24,013 | +4.7% |
| 2018/3 | 22,942 | +16.0% |
| 2017/3 | 19,772 | +2.4% |
| 2016/3 | 19,316 | -4.2% |
| 2015/3 | 20,172 | +8.4% |
| 2014/3 | 18,609 | +7.9% |
| 2013/3 | 17,245 | -1.7% |
| 2012/3 | 17,540 | - |