| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 26,294 | +17.3% |
| 2024/3 | 22,411 | +29.3% |
| 2023/3 | 17,334 | +10.7% |
| 2022/3 | 15,654 | +11.6% |
| 2021/3 | 14,024 | -12.4% |
| 2020/3 | 16,003 | +20.1% |
| 2019/3 | 13,330 | +17.2% |
| 2018/3 | 11,369 | +6.0% |
| 2017/3 | 10,724 | +12.8% |
| 2016/3 | 9,507 | +16.6% |
| 2015/3 | 8,156 | -15.7% |
| 2014/3 | 9,680 | -5.5% |
| 2013/3 | 10,246 | +43.1% |
| 2012/3 | 7,159 | - |