| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 43,954 | -2.4% |
| 2024/3 | 45,021 | +1.8% |
| 2023/3 | 44,238 | +26.4% |
| 2022/3 | 35,010 | +23.9% |
| 2021/3 | 28,258 | -13.4% |
| 2020/3 | 32,641 | +1.8% |
| 2019/3 | 32,077 | +5.3% |
| 2018/3 | 30,457 | +14.9% |
| 2017/3 | 26,516 | +13.0% |
| 2016/3 | 23,470 | -8.9% |
| 2015/3 | 25,753 | -5.5% |
| 2014/3 | 27,238 | +6.0% |
| 2013/3 | 25,707 | -9.3% |
| 2012/3 | 28,344 | - |