| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 55,646 | -0.3% |
| 2024/3 | 55,796 | -22.0% |
| 2023/3 | 71,527 | +25.3% |
| 2022/3 | 57,088 | +54.1% |
| 2021/3 | 37,034 | -1.2% |
| 2020/3 | 37,488 | -44.7% |
| 2019/3 | 67,809 | +24.8% |
| 2018/3 | 54,340 | +80.7% |
| 2017/3 | 30,069 | +6.3% |
| 2016/3 | 28,278 | +9.0% |
| 2015/3 | 25,951 | +23.1% |
| 2014/3 | 21,084 | +16.3% |
| 2013/3 | 18,131 | -10.1% |
| 2012/3 | 20,159 | - |