| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 54,828 | +5.6% |
| 2024/3 | 51,900 | +5.9% |
| 2023/3 | 49,000 | +33.7% |
| 2022/3 | 36,651 | +11.3% |
| 2021/3 | 32,929 | -21.2% |
| 2020/3 | 41,789 | +1.9% |
| 2019/3 | 41,023 | +17.0% |
| 2018/3 | 35,076 | +4.7% |
| 2017/3 | 33,510 | -1.4% |
| 2016/3 | 33,987 | -2.6% |
| 2015/3 | 34,903 | +13.3% |
| 2014/3 | 30,808 | +14.4% |
| 2013/3 | 26,931 | +0.1% |
| 2012/3 | 26,904 | - |