| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 40,553 | -26.8% |
| 2024/3 | 55,384 | +39.4% |
| 2023/3 | 39,727 | +34.4% |
| 2022/3 | 29,552 | -2.4% |
| 2021/3 | 30,293 | -14.6% |
| 2020/3 | 35,453 | -19.4% |
| 2019/3 | 44,002 | +21.2% |
| 2018/3 | 36,310 | -0.4% |
| 2017/3 | 36,468 | -0.7% |
| 2016/3 | 36,739 | -11.0% |
| 2015/3 | 41,264 | +37.4% |
| 2014/3 | 30,036 | -2.5% |
| 2013/3 | 30,793 | -14.8% |
| 2012/3 | 36,158 | - |