| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 20,767 | -15.2% |
| 2024/3 | 24,495 | +30.1% |
| 2023/3 | 18,827 | +2.4% |
| 2022/3 | 18,384 | +9.5% |
| 2021/3 | 16,788 | -20.8% |
| 2020/3 | 21,198 | -13.7% |
| 2019/3 | 24,576 | +20.8% |
| 2018/3 | 20,337 | +22.1% |
| 2017/3 | 16,654 | -5.0% |
| 2016/3 | 17,535 | +1.7% |
| 2015/3 | 17,243 | +9.8% |
| 2014/3 | 15,708 | +4.3% |
| 2013/3 | 15,059 | +11.9% |
| 2012/3 | 13,460 | - |