| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 45,763 | +2.7% |
| 2024/3 | 44,539 | +18.0% |
| 2023/3 | 37,730 | +16.3% |
| 2022/3 | 32,440 | +15.2% |
| 2021/3 | 28,162 | -1.7% |
| 2020/3 | 28,637 | -1.8% |
| 2019/3 | 29,172 | +3.9% |
| 2018/3 | 28,068 | +11.6% |
| 2017/3 | 25,147 | +1.3% |
| 2016/3 | 24,830 | +8.9% |
| 2015/3 | 22,800 | +5.9% |
| 2014/3 | 21,535 | +29.5% |
| 2013/3 | 16,624 | -9.3% |
| 2012/3 | 18,329 | - |