| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 34,597 | -6.5% |
| 2024/3 | 36,983 | +6.1% |
| 2023/3 | 34,869 | +17.8% |
| 2022/3 | 29,606 | +9.9% |
| 2021/3 | 26,927 | +7.0% |
| 2020/3 | 25,172 | -10.0% |
| 2019/3 | 27,971 | -46.5% |
| 2018/3 | 52,314 | +58.8% |
| 2017/3 | 32,953 | -13.7% |
| 2016/3 | 38,166 | -32.0% |
| 2015/3 | 56,151 | +34.2% |
| 2014/3 | 41,830 | -11.0% |
| 2013/3 | 46,991 | +9.2% |
| 2012/3 | 43,027 | - |