| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 40,398 | -7.7% |
| 2024/3 | 43,791 | -16.6% |
| 2023/3 | 52,537 | +21.9% |
| 2022/3 | 43,101 | +42.4% |
| 2021/2 | 30,276 | +43.5% |
| 2020/2 | 21,103 | +13.3% |
| 2019/2 | 18,625 | +11.0% |
| 2018/2 | 16,775 | -9.1% |
| 2017/2 | 18,460 | +11.2% |
| 2016/2 | 16,607 | +19.1% |
| 2015/2 | 13,948 | +20.3% |
| 2014/2 | 11,599 | -35.2% |
| 2013/2 | 17,899 | +16.4% |
| 2012/2 | 15,372 | - |