| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 21,579 | +12.1% |
| 2024/3 | 19,242 | -2.2% |
| 2023/3 | 19,677 | +16.2% |
| 2022/3 | 16,939 | +109.9% |
| 2021/3 | 8,070 | -51.9% |
| 2020/3 | 16,785 | -4.0% |
| 2019/3 | 17,492 | +22.4% |
| 2018/3 | 14,285 | +31.8% |
| 2017/3 | 10,838 | +23.1% |
| 2016/3 | 8,807 | -13.8% |
| 2015/3 | 10,212 | +2.2% |
| 2014/3 | 9,995 | +5.2% |
| 2013/3 | 9,500 | -38.1% |
| 2012/3 | 15,357 | - |