| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 28,863 | +37.6% |
| 2024/3 | 20,970 | +37.5% |
| 2023/3 | 15,249 | +15.8% |
| 2022/3 | 13,164 | +12.6% |
| 2021/3 | 11,688 | +15.1% |
| 2020/3 | 10,152 | -11.8% |
| 2019/3 | 11,510 | -8.9% |
| 2018/3 | 12,635 | +44.4% |
| 2017/3 | 8,750 | -21.4% |
| 2016/3 | 11,130 | -5.9% |
| 2015/3 | 11,830 | +37.6% |
| 2014/3 | 8,598 | -17.9% |
| 2013/3 | 10,473 | -25.1% |
| 2012/3 | 13,989 | - |