| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 22,040 | +25.6% |
| 2024/3 | 17,543 | -30.6% |
| 2023/3 | 25,289 | +23.4% |
| 2022/3 | 20,498 | +65.0% |
| 2021/3 | 12,422 | -17.0% |
| 2020/3 | 14,969 | -20.8% |
| 2019/3 | 18,891 | +11.3% |
| 2018/3 | 16,979 | -10.5% |
| 2017/3 | 18,962 | -1.2% |
| 2016/3 | 19,189 | +18.4% |
| 2015/3 | 16,206 | +15.2% |
| 2014/3 | 14,067 | +38.3% |
| 2013/3 | 10,171 | -8.8% |
| 2012/3 | 11,152 | - |