| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 43,734 | -12.9% |
| 2024/3 | 50,198 | +10.3% |
| 2023/3 | 45,524 | +21.2% |
| 2022/3 | 37,547 | +23.6% |
| 2021/3 | 30,372 | -11.5% |
| 2020/3 | 34,305 | -4.9% |
| 2019/3 | 36,067 | +25.1% |
| 2018/3 | 28,827 | +21.4% |
| 2017/3 | 23,749 | -7.3% |
| 2016/3 | 25,625 | -2.0% |
| 2015/3 | 26,149 | +28.5% |
| 2014/3 | 20,344 | +1.5% |
| 2013/3 | 20,041 | -17.0% |
| 2012/3 | 24,151 | - |