| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 14,311 | -10.5% |
| 2024/3 | 15,992 | +8.0% |
| 2023/3 | 14,811 | +22.3% |
| 2022/3 | 12,106 | +1.7% |
| 2021/3 | 11,902 | -1.6% |
| 2020/3 | 12,091 | -12.0% |
| 2019/3 | 13,741 | +3.1% |
| 2018/3 | 13,330 | +38.7% |
| 2017/3 | 9,610 | -13.4% |
| 2016/3 | 11,096 | +7.2% |
| 2015/3 | 10,349 | -6.8% |
| 2014/3 | 11,110 | -2.0% |
| 2013/3 | 11,334 | -19.9% |
| 2012/3 | 14,152 | - |