| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 25,180 | +61.5% |
| 2024/3 | 15,589 | -2.1% |
| 2023/3 | 15,923 | -6.9% |
| 2022/3 | 17,098 | +52.0% |
| 2021/3 | 11,247 | +3.1% |
| 2020/3 | 10,914 | -22.5% |
| 2019/3 | 14,084 | -3.1% |
| 2018/3 | 14,529 | +26.2% |
| 2017/3 | 11,511 | -2.4% |
| 2016/3 | 11,798 | -10.4% |
| 2015/3 | 13,167 | +9.2% |
| 2014/3 | 12,055 | +3.3% |
| 2013/3 | 11,672 | -10.5% |
| 2012/3 | 13,048 | +19.9% |
| 2011/3 | 10,879 | +49.2% |
| 2010/3 | 7,290 | - |