| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 88,974 | +13.5% |
| 2024/3 | 78,404 | -2.4% |
| 2023/3 | 80,351 | +44.7% |
| 2022/3 | 55,515 | +53.5% |
| 2021/3 | 36,159 | -20.5% |
| 2020/3 | 45,509 | +4.3% |
| 2019/3 | 43,648 | +17.2% |
| 2018/3 | 37,255 | +19.4% |
| 2017/3 | 31,212 | -28.1% |
| 2016/3 | 43,424 | +28.8% |
| 2015/3 | 33,702 | +10.8% |
| 2014/3 | 30,430 | -24.1% |
| 2013/3 | 40,081 | +11.3% |
| 2012/3 | 36,006 | - |