| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 27,854 | -15.6% |
| 2024/3 | 33,021 | +5.0% |
| 2023/3 | 31,460 | +18.3% |
| 2022/3 | 26,599 | +23.0% |
| 2021/3 | 21,624 | -4.9% |
| 2020/3 | 22,744 | -8.2% |
| 2019/3 | 24,775 | -16.0% |
| 2018/3 | 29,504 | +24.5% |
| 2017/3 | 23,699 | -8.0% |
| 2016/3 | 25,751 | -0.8% |
| 2015/3 | 25,950 | +5.1% |
| 2014/3 | 24,701 | +24.1% |
| 2013/3 | 19,911 | +9.4% |
| 2012/3 | 18,206 | - |