| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 26,122 | +11.9% |
| 2024/3 | 23,338 | -14.3% |
| 2023/3 | 27,242 | +4.2% |
| 2022/3 | 26,137 | +67.4% |
| 2021/3 | 15,618 | -9.3% |
| 2020/3 | 17,218 | -16.7% |
| 2019/3 | 20,660 | +8.4% |
| 2018/3 | 19,064 | +20.6% |
| 2017/3 | 15,806 | +2.8% |
| 2016/3 | 15,372 | +5.7% |
| 2015/3 | 14,549 | +30.0% |
| 2014/3 | 11,193 | -13.0% |
| 2013/3 | 12,861 | -16.9% |
| 2012/3 | 15,468 | - |