| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 53,479 | +6.0% |
| 2024/3 | 50,472 | -6.2% |
| 2023/3 | 53,823 | +6.2% |
| 2022/3 | 50,667 | +70.6% |
| 2021/3 | 29,707 | +17.6% |
| 2020/3 | 25,255 | -10.7% |
| 2019/3 | 28,272 | -8.8% |
| 2018/3 | 31,011 | +12.2% |
| 2017/3 | 27,632 | +24.5% |
| 2016/3 | 22,187 | +4.9% |
| 2015/3 | 21,150 | +23.2% |
| 2014/3 | 17,165 | +4.3% |
| 2013/3 | 16,454 | -4.0% |
| 2012/3 | 17,140 | - |